The Rose Room Limited
Contents
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Company Information |
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Statement of Financial Position |
Registration number:
The Rose Room Limited
for the Year Ended 31 October 2025
The Rose Room Limited
Company Information
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Directors |
R L M Ransome C Ransome |
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Registered office |
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Accountants |
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The Rose Room Limited
(Registration number: 11000814)
Statement of Financial Position as at 31 October 2025
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Note |
2025 |
2024 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Payables: Amounts falling due within one year |
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Net current assets/(liabilities) |
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Total assets less current liabilities |
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Payables: Amounts falling due after more than one year |
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Accruals and deferred income |
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Capital and reserves |
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General information |
The Rose Room Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.
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Staff numbers |
The average number of persons employed by the company during the year, was
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Basis of preparation |
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
The Rose Room Limited
(Registration number: 11000814)
Statement of Financial Position as at 31 October 2025 (continued)
For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.
The directors of the company have elected not to include a copy of the income statement within the financial statements.
The financial statements of The Rose Room Limited were approved and authorised for issue by the
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Director