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Company registration number:
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14875623
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A & B Rose Services Ltd
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Balance sheet
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as at 31 December 2025
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31 Dec 25
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31 Dec 24
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£
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£
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£
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£
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Fixed assets
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-
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473
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Current assets
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1,828
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8,777
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Creditors: amounts falling due within one year
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(1,172)
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(6,032)
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Net current assets
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656
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2,745
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NET ASSETS
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656
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3,218
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CAPITAL AND RESERVES
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656
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3,218
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Notes
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1
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Company information
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A & B Rose Services Ltd is a private company registered in England and Wales. Its registered number is 14875623. The company is limited by shares. Its registered office is 8 Menelik Road, London, London, NW2 3RP.
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2
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Average number of employees
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During the year the average number of employees was Nil (2024 - Nil).
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3
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Advances, credit and guarantees granted to directors
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As at the balance sheet date, the amount owed to the directors was £154 (2024 £2,107).
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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 December 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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