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J ROSE PROPERTIES LTD

Registered Number
08766073
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

J ROSE PROPERTIES LTD
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | ROSE, Joshua Yakov
| ROSE, Yocheved

Registered Address | 26 Green View
| Salford
| M7 4GH

Registered Number | 08766073 (England and Wales)

J ROSE PROPERTIES LTD
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 1 |  | 217
Current Assets |  | 67,686 |  | 41,996
Creditors amounts falling due within one year |  | (27,025) |  | (23,819)
Net current assets (liabilities) |  | 40,661 |  | 18,177
Total assets less current liabilities |  | 40,662 |  | 18,394
Creditors amounts falling due after one year |  | (1,994) |  | (5,999)
Accruals and deferred income |  | (1,200) |  | (8,594)
Net assets (liabilities) |  | 37,468 |  | 3,801
Capital and reserves |  | 37,468 |  | 3,801

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
- These 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.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

- Directors advances, credits and guarantees

  Included within Debtors are the following loans to Directors: Joshua Yakov Rose - As at 01 Dec 2024: £-996; Amounts Advanced: £27,440; Amounts Repaid: £16,621; As at 30 Nov 2025: £9,823. This loan is unsecured, interest free and repayable on demand. Yocheved Rose- As at 01 Dec 2024: £-996; Amounts Advanced: £25,960; Amounts Repaid: £15,141; As at 30 Nov 2025: £9,823. This loan is unsecured, interest free and repayable on demand.

The financial statements were approved and authorised for issue by the Board of Directors on 15 July 2026, and are signed on its behalf by:
ROSE, Joshua Yakov Director Registered Company No. 08766073