JOHN ROSE PROPERTY LIMITED

JOHN ROSE PROPERTY LIMITED

Statement of Financial Position

As at 31 December 2025

	2025 £	2024 £
Fixed assets
Intangible fixed assets	0	0
Tangible fixed assets	1,698,565	1,698,565
	1,698,565	1,698,565
Current assets
Cash at bank and in hand	2,841	1,093
	2,841	1,093
Creditors: amount falling due within one year	(45,324)	(16,617)
Net current assets/(liabilities)	(42,483)	(15,524)


Total assets less current liabilities	1,656,082	1,683,041
Creditors: amount falling due after more than one year	(717,721)	(717,721)
Net assets/(liabilities)	938,361	965,320

Capital and reserves
Called up share capital	100	100
Profit and loss account	938,261	910,398
Shareholders fund	938,361	910,498

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

Director's Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

Signed on behalf of the board of directors:

---------------------------------------------

Simon Nicholas Wright
Director

Date approved: 14 August 2026

JOHN ROSE PROPERTY LIMITED

Notes to the Accounts

For the year ended 31 Dec 2025

Statutory Information

John Rose Property Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 08612009, registration address John Rose House, Hampton Court Road, East Molesey, Surrey, KT8 9BW.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and sales taxes.

Turnover from the sale of goods is recognised when all of the following conditions are satisfied:

• the company has transferred the significant risks and rewards of ownership to the buyer;
• the company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the company will receive the consideration due under the transaction; and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Rendering of services
Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
• the amount of revenue can be measured reliably;
• it is probable that the Company will receive the consideration due under the contract;
• the stage of completion of the contract at the end of the reporting period can be measured reliably; and
• the costs incurred and the costs to complete the contract can be measured reliably.

Where a contract has only been partially completed at the Balance Sheet date turnover represents the fair value of the service provided to date based on the stage of completion of the contract activity at the Balance Sheet date.

Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

Taxation

Current tax, including UK corporation tax and foreign tax, is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at historical cost or valuation less depreciation and any provision for impairment. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year was 1 (2024: 1).