Rose Hall Holdings Ltd 11290663 true 2025-05-01 2026-04-30 2026-04-30 The principal activity of the company is Development of Building Projects Digita Accounts Production Advanced 6.30.9574.0 true Mr B Ferdinand 11290663 2025-05-01 2026-04-30 11290663 2026-04-30 11290663 core:ShareCapital 2026-04-30 11290663 core:CurrentFinancialInstruments 2026-04-30 11290663 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 11290663 bus:FRS102 2025-05-01 2026-04-30 11290663 bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 11290663 bus:FullAccounts 2025-05-01 2026-04-30 11290663 bus:RegisteredOffice 2025-05-01 2026-04-30 11290663 bus:Director1 2025-05-01 2026-04-30 11290663 bus:EntityHasNeverTraded 2025-05-01 2026-04-30 11290663 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 11290663 bus:Agent1 2025-05-01 2026-04-30 11290663 countries:EnglandWales 2025-05-01 2026-04-30 11290663 2024-05-01 2025-04-30 11290663 2025-04-30 11290663 core:ShareCapital 2025-04-30 11290663 core:CurrentFinancialInstruments 2025-04-30 11290663 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 iso4217:GBP xbrli:pure

Registration number: 11290663

Rose Hall Holdings Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 April 2026

Rose Hall Holdings Ltd

Contents

Company Information | 1
Statement of Financial Position | 2
Notes to the Unaudited Financial Statements | 3 to 4

Rose Hall Holdings Ltd

Company Information

Director | Mr B Ferdinand

Registered office | D S House 306 High Street Croydon Surrey England CR0 1NG

Accountants | DSK Partners LLP Chartered AccountantsD S House 306 High Street Croydon Surrey CR0 1NG

Rose Hall Holdings Ltd

(Registration number: 11290663)
Statement of Financial Position as at 30 April 2026

| Note | 2026 £ | 2025 £
Current assets |  |  |
Debtors | 3 | 1 | 1
Capital and reserves |  |  |
Called up share capital |  | 1 | 1
Shareholders' funds |  | 1 | 1

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 6 June 2026

......................................... Mr B Ferdinand Director |  |

Rose Hall Holdings Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
D S House
306 High Street
Croydon
Surrey
CR0 1NG
England

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Debtors

Current | 2026 £ | 2025 £
Other debtors | 1 | 1
| 1 | 1

Rose Hall Holdings Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026 (continued)

4 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 0).