AskRose Ltd (formerly known as Tax Claims 4 U Ltd) Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14249975

AskRose Ltd (formerly known as Tax Claims 4 U Ltd)

Filleted Unaudited Financial Statements

30 March 2026

AskRose Ltd (formerly known as Tax Claims 4 U Ltd)

Statement of Financial Position

30 March 2026

	2026	2025
Note	£	£

Fixed assets

Intangible assets	6	16,250	–
Tangible assets	7	11,473	–
		--------	----
		27,723	–

Current assets

Debtors	8	52,575	109,455
Cash at bank and in hand		558,930	2,017
		---------	---------
		611,505	111,472

Creditors: amounts falling due within one year	9	264,970	113,892
		---------	---------
Net current assets/(liabilities)		346,535	( 2,420)
		---------	-------
Total assets less current liabilities		374,258	( 2,420)

Provisions	6,931	–
	---------	-------
Net assets/(liabilities)	367,327	( 2,420)
	---------	-------

Capital and reserves

Called up share capital	100	100
Profit and loss account	367,227	( 2,520)
	---------	-------
Members' funds/(deficit)	367,327	( 2,420)
	---------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ended 30 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: - 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; - The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

AskRose Ltd (formerly known as Tax Claims 4 U Ltd)

Statement of Financial Position (continued)

30 March 2026

These financial statements were approved by the board of directors and authorised for issue on 20 July 2026 , and are signed on behalf of the board by:

Miss N D Mottershead

Director

Company registration number: 14249975

AskRose Ltd (formerly known as Tax Claims 4 U Ltd)

Notes to the Financial Statements

Year ended 30 March 2026

1. Statutory information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3a, 2 George Street, Altrincham, England, WA14 1SG.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102 Section 1A, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the Companies Act 2006.

3. Accounting policies

(a) Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

(b) Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, net of discounts and Value Added Tax. When the outcome of a transaction involving the rendering of services can be reliably estimated, revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period.

(c) Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

(d) Intangible assets

Intangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated amortisation and impairment losses.

(e) Amortisation

Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Software - 5 years straight line

(f) Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

(g) Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Computer equipment	-	25% straight line

(h) Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date .

(i) Provisions

Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event, it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset.

(j) Financial instruments

A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

(k) Defined contribution pension plans

Contributions to defined contribution pension plans are recognised as an expense in the period in which the related service is provided.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 12 (2025: 1 ).

5. Directors' remuneration

The directors' aggregate remuneration in respect of qualifying services was:

	2026	2025
	£	£
Remuneration	25,521	–
	--------	----

6. Intangible assets

	Software
	£
Cost
Additions	16,250
	--------
At 30 March 2026	16,250
	--------
Amortisation
At 31 March 2025 and 30 March 2026	–
	--------
Carrying amount
At 30 March 2026	16,250
	--------
At 30 March 2025	–
	--------

7. Tangible assets

	Computer equipment	Total
	£	£
Cost
At 31 March 2025	–	–
Additions	12,165	12,165
	--------	--------
At 30 March 2026	12,165	12,165
	--------	--------
Depreciation
At 31 March 2025	–	–
Charge for the year	692	692
	--------	--------
At 30 March 2026	692	692
	--------	--------
Carrying amount
At 30 March 2026	11,473	11,473
	--------	--------
At 30 March 2025	–	–
	--------	--------

8. Debtors

	2026	2025
	£	£
Amounts owed by group undertakings	–	109,355
Prepayments and accrued income	51,275	–
Other debtors	1,300	100
	--------	---------
	52,575	109,455
	--------	---------

9. Creditors: amounts falling due within one year

	2026	2025
	£	£
Amounts owed to group undertakings	–	112,572
Accruals and deferred income	18,509	1,320
Corporation tax	117,234	–
Social security and other taxes	126,828	–
Other creditors	2,399	–
	---------	---------
	264,970	113,892
	---------	---------

10. Related party transactions

Miss N D Mottershead is a related party by virtue of her directorship of and former shareholding in the company. Mrs E Walker is a related party by virtue of her directorship of the company. TGG Ltd is a related party by virtue of its shareholding in the company. During the year, TGG Ltd made recharges of expenses to the company in the sum of £66,217 (2025: £nil). At the year end, the company owed TGG Ltd the sum of £nil (2025: £nil). The company was a wholly owned subsidiary of Total Tax Claims Limited. During the year, the company wrote off the net balance owed to Total Tax Claims Limited in the sum of £112,472 such that, at the year end, the company owed Total Tax Claims Limited the sum of £nil (2025: £112,572). This loan was unsecured and interest free, with no specific repayment terms. Ensign Advisory Limited is a former fellow subsidiary of the company. During the year, the company wrote off a balance owed by Ensign Advisory Limited in the sum of £109,355 such that, at the year end, Ensign Advisory Limited owed the company the sum of £nil (2025: £109,355). This loan was unsecured and interest free, with no specific repayment terms.