Micro-entity Accounts - ROSE & FERN ASSOCIATES LTD

Registered Number 11805369

ROSE & FERN ASSOCIATES LTD

Micro-entity Accounts

28 February 2025

ROSE & FERN ASSOCIATES LTD Registered Number 11805369

	2025	2024
	£	£
Fixed Assets	3,150	4,200
Current Assets	19,650	15,770
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(5,750)	(5,520)
Net current assets (liabilities)	13,900	10,250
Total assets less current liabilities	17,050	14,450
Creditors: amounts falling due after more than one year	(14,000)	(11,500)
Total net assets (liabilities)	3,050	2,950
Capital and reserves	3,050	2,950

For the year ending 28 February 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit 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 accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 July 2026

And signed on their behalf by:
HUMAYUN ANJUM WASSIM, Director