Company registration number: 15215637
Annual report and unaudited financial statements
for the year ended 31 October 2025
for
Rosie Apple Limited
Pages for filing with the Registrar
Company registration number: 15215637
Rosie Apple Limited
Balance sheet
as at 31 October 2025
31 Oct 25 31 Oct 24
Note £ £ £ £
Fixed assets
Tangible assets 4 810 -
810 -
Current assets
Cash at bank and in hand 2,746 1
2,746 1
Creditors: amounts falling due within one year
(2,745) -
Net current assets 1 1
Total assets less current liabilities 811 1
NET ASSETS 811 1
Capital and reserves
Called up share capital 1 1
Profit and loss account 810 -
TOTAL EQUITY 811 1
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15215637
Rosie Apple Limited
Balance sheet - continued
as at 31 October 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mrs C Pierzchala, Director
31 July 2026
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Rosie Apple Limited
Notes to the financial statements
for the year ended 31 October 2025
1 Company information
Rosie Apple Limited is a private company registered in England and Wales. Its registered number is 15215637. The company is limited by shares. Its registered office is Berry & Co, Sterling House, Maidstone, Kent, ME14 5BJ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer equipment - 33% straight line
Financial instruments
The company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties. Basic financial instruments are recognised at amortised cost with changes recognised in profit or loss.

3 Average number of employees
During the year the average number of employees was 1 (2024 - Nil).
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Rosie Apple Limited
Notes to the financial statements - continued
for the year ended 31 October 2025
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
Additions 810
At 31 October 2025 810
Depreciation
At 31 October 2025 -
Net book value
At 31 October 2025 810
At 31 October 2024 -
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