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Company Registration No. 12760694 (England and Wales)
S ROSE PT LTD Unaudited accounts for the year ended 30 April 2026
S ROSE PT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S ROSE PT LTD Company Information for the year ended 30 April 2026
Director
Kelly Gorringe
Company Number
12760694 (England and Wales)
Registered Office
DOWNS MEADOW STABLES RANMORE ROAD DORKING SURREY RH4 1HW UNITED KINGDOM
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S ROSE PT LTD Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
-
55
Cash at bank and in hand
12,470
11,185
12,470
11,240
Creditors: amounts falling due within one year
6
(10,864)
(7,621)
Net current assets
1,606
3,619
Net assets
1,606
3,619
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,506
3,519
Shareholders' funds
1,606
3,619
For the year ending 30 April 2026 the company 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 June 2026 and were signed on its behalf by
Kelly Gorringe Director Company Registration No. 12760694
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S ROSE PT LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
S ROSE PT LTD is a private company, limited by shares, registered in England and Wales, registration number 12760694. The registered office is DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2025
7,000
At 30 April 2026
7,000
Depreciation
At 1 May 2025
7,000
At 30 April 2026
7,000
Net book value
At 30 April 2026
-
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
55
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S ROSE PT LTD Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
10,820
7,527
Loans from directors
44
94
10,864
7,621
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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