Caseware UK (AP4) 2024.0.164 2024.0.164 2025-12-312025-12-31No description of principal activity22025-01-01falsefalse2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 00479909 2025-01-01 2025-12-31 00479909 2024-01-01 2024-12-31 00479909 2025-12-31 00479909 2024-12-31 00479909 c:Director1 2025-01-01 2025-12-31 00479909 c:Director2 2025-01-01 2025-12-31 00479909 c:RegisteredOffice 2025-01-01 2025-12-31 00479909 d:CurrentFinancialInstruments d:WithinOneYear 2025-12-31 00479909 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 00479909 d:ShareCapital 2025-12-31 00479909 d:ShareCapital 2024-12-31 00479909 d:RetainedEarningsAccumulatedLosses 2025-12-31 00479909 d:RetainedEarningsAccumulatedLosses 2024-12-31 00479909 c:Micro-entities 2025-01-01 2025-12-31 00479909 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 00479909 c:FullAccounts 2025-01-01 2025-12-31 00479909 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 00479909 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 00479909










J. & C. ROSE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

COMPANY INFORMATION


DIRECTORS
MRS E WEISS 
MRS L BENJAMIN 




REGISTERED NUMBER
00479909



REGISTERED OFFICE
930 HIGH ROAD

LONDON

N12 9RT




ACCOUNTANTS
BAGINSKY COHEN
CHARTERED ACCOUNTANTS

930 HIGH ROAD

LONDON

N12 9RT





 
J. & C. ROSE LIMITED
REGISTERED NUMBER: 00479909

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2025
2024
2024
Note
£
£
£
£




FIXED ASSETS
  

Fixed Asset Investments
  
9,000
9,000

CURRENT ASSETS
  

Cash at bank
  
4,122
2,904

Creditors: amounts falling due within one year
  
(9,030)
(8,628)

NET CURRENT LIABILITIES
  
 
 
(4,908)
 
 
(5,724)

  

NET ASSETS
  
4,092
3,276


CAPITAL AND RESERVES
  

Called up share capital 
  
1,000
1,000

Profit and loss account
  
3,092
2,276

  
4,092
3,276


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J. & C. ROSE LIMITED
REGISTERED NUMBER: 00479909

BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025

Notes to the financial statements


Statutory information

J. & C. Rose Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:                                      00479909

Registered office:                                         930 High Road


AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 June 2026.



................................................
MRS L BENJAMIN
Director




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