REGISTERED NUMBER: 10323412 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2026

FOR

MR & MRS ROSE PROPERTIES LIMITED

Page

Balance Sheet

1

Notes to the Financial Statements

2

CURRENT ASSETS

Debtors

4

448

45,752

Cash at bank

1,986,611

2,060,437

1,987,059

2,106,189

CREDITORS

Amounts falling due within one year

5

23,033

118,575

NET CURRENT ASSETS

1,964,026

1,987,614

TOTAL ASSETS LESS CURRENT LIABILITIES

1,964,026

1,987,614

CAPITAL AND RESERVES

Called up share capital

2,002

2,002

Share premium

2,790,000

2,790,000

Retained earnings

(827,976

)

(804,388

)

1,964,026

1,987,614

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 August 2026 and were signed by:

R Rose - Director

1.	STATUTORY INFORMATION

Mr & Mrs Rose Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10323412

Registered office:

15 West Street

Brighton

East Sussex

BN1 2RL

The presentation currency of the financial statements is the Pound Sterling (£).

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 historical cost convention.

Going Concern

The directors have reasonable expectation that the company has adequate resources to continue to meet its obligations as they fall due. The company continues to adopt the going concern basis when preparing its financial statements.

Financial instruments

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Taxation

Taxation for the year comprises current tax. Tax is recognised in the statement of income and retained earningsIncome Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

as restated

£

£

Other debtors

-

42,687

Directors' current accounts

-

1

Prepayments and accrued income

448

3,064

448

45,752

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

as restated

£

£

Tax

7,033

9,764

Other creditors

-

1,680

Directors' current accounts

14,560

105,689

Accruals and deferred income

1,440

1,442

23,033

118,575