Company Registration No. 12122824 (England and Wales)
Rouge Property Estates Ltd
Unaudited accounts
for the year ended 31 October 2025
Rouge Property Estates Ltd
Unaudited accounts
Contents
Rouge Property Estates Ltd
Company Information
for the year ended 31 October 2025
Company Number
12122824 (England and Wales)
Rouge Property Estates Ltd
Statement of financial position
as at 31 October 2025
Intangible assets
95,000
95,000
Cash at bank and in hand
(1,450)
3,552
Creditors: amounts falling due within one year
(143,026)
(76,471)
Net current assets/(liabilities)
64,226
(49,025)
Total assets less current liabilities
159,226
134,241
Creditors: amounts falling due after more than one year
(2,640)
(40,115)
Called up share capital
200
200
Profit and loss account
156,386
93,926
Shareholders' funds
156,586
94,126
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2026 and were signed on its behalf by
Craig Norman,
Director
Company Registration No. 12122824
Rouge Property Estates Ltd
Notes to the Accounts
for the year ended 31 October 2025
Rouge Property Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 12122824.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 1 November 2024
475,000
At 31 October 2025
475,000
At 1 November 2024
380,000
At 31 October 2025
380,000
Rouge Property Estates Ltd
Notes to the Accounts
for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Amounts due from group undertakings etc.
195,045
5,770
Accrued income and prepayments
11,157
11,488
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
(3,210)
(3,210)
Trade creditors
73,387
45,887
Amounts owed to group undertakings and other participating interests
163,436
1,475
Taxes and social security
63,826
13,935
Loans from directors
(159,501)
14,701
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).