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Registered number: 10478786
CHINA ROSE TRANSPORT LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
Prepared By:
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND
CHINA ROSE TRANSPORT LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
DIRECTORS
B Phillips
SECRETARY
P K Manster
REGISTERED OFFICE
20 Westlands Way
Oxted
Surrey
RH8 0ND
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10478786
BANKERS
HSBC PLC
ACCOUNTANTS
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND
CHINA ROSE TRANSPORT LIMITED
ACCOUNTS
FOR THEYEARENDED30/11/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
CHINA ROSE TRANSPORT LIMITED
BALANCE SHEET AT 30/11/2025
20252024
Notes££
CURRENT ASSETS
Cash at bank and in hand100100
100100
CREDITORS: Amounts falling due within one year312,33412,334
NET CURRENT LIABILITIES(12,234)(12,234)
TOTAL ASSETS LESS CURRENT LIABILITIES(12,234)(12,234)
CAPITAL AND RESERVES
Called up share capital42020
Profit and loss account(12,254)(12,254)
SHAREHOLDERS' FUNDS(12,234)(12,234)
For the year ending 30/11/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/08/2026 and signed on their behalf by
.............................
B Phillips
Director
CHINA ROSE TRANSPORT LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20252024
No.No.
Average number of employees--
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Directors current account12,33412,334
12,33412,334
4. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
20 Ordinary shares of £1 each2020
2020
New shares issued during period:
20 Ordinary shares of £1 each2020