Rose Management Services Ltd

Page 1

Balance Sheet

As At 31 October 2025

Balance Sheet

Registered number: 09819693

	2025	2024
	£	£
Fixed assets	67	277

Current assets	1,955	5,293
Creditors: Amounts Falling Due Within One Year	(2,240 )	(4,041 )

NET CURRENT ASSETS (LIABILITIES)	(285 )	1,252

TOTAL ASSETS LESS CURRENT LIABILITIES	(218 )	1,529

Accruals and deferred income	(1,500 )	(1,440 )

NET (LIABILITIES)/ASSETS	(1,718 )	89

CAPITAL AND RESERVES	(1,718 )	89

Notes

1. General Information

Rose Management Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09819693 . The registered office is 98 Middlewich Road, Northwich, England, Cheshire, CW9 7DA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors on 30 July 2026 and were signed on its behalf by:

Miss Clair Louise Rose

Director

Director	Miss Clair Louise Rose

Company Number	09819693

Registered Office	98 Middlewich Road
	Northwich
	England
	Cheshire
	CW9 7DA

Accountants	Buxton Accounting LLP
	Chartered Accountants
	98 Middlewich Road
	Northwich
	Cheshire
	CW9 7DA