Company registration number 08157366 (England and Wales)
SANROSE INVESTMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
SANROSE INVESTMENTS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
295,497
400,037
Current assets
15,425
53,313
Creditors: amounts falling due within one year
(1,534)
Net current assets
13,891
53,313
Total assets less current liabilities
309,388
453,350
Creditors: amounts falling due after more than one year
(758,520)
(827,520)
Accruals and deferred income
(1,070)
(1,070)
Net liabilities
(450,202)
(375,240)
Capital and reserves
(450,202)
(375,240)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
2
Going concern
The financial statements have been prepared on the going concern basis. The company incurred a loss during the year and, at the balance sheet date, its current liabilities exceeded its current assets.
The director has confirmed that they will continue to provide financial support to the company for a period of at least twelve months from the date of approval of these financial statements, to enable the company to meet its liabilities as they fall due.
On the basis of this support, the director considers it appropriate to prepare the financial statements on the going concern basis.
Sanrose Investments Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Grange, Warren Estate, Lordship Road, Writtle, Essex, CM1 3WT.
The company is not part of a group.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
SANROSE INVESTMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 7 July 2026 and are signed on its behalf by:
Mr S Saville
Director
Company registration number 08157366 (England and Wales)