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COMPANY REGISTRATION NUMBER: 09325960

English Rose Estates (Marlborough House) Limited

Unaudited Financial Statements

30 November 2025

English Rose Estates (Marlborough House) Limited

Financial Statements

Year ended 30 November 2025

Contents | Page

Director's report | 1

Statement of income and retained earnings | 2

Statement of financial position | 3

Notes to the financial statements | 4

English Rose Estates (Marlborough House) Limited

Director's Report

Year ended 30 November 2025
The director presents his report and the unaudited financial statements of the company for the year ended 30 November 2025 .
Director
The director who served the company during the year was as follows:

Mr B Fugler |

Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 6 August 2026 and signed on behalf of the board by:

Mr B Fugler |
Director |

Registered office:
70 Charlotte Street
London
W1T 4QG

English Rose Estates (Marlborough House) Limited

Statement of Income and Retained Earnings

Year ended 30 November 2025

| 2025 | 2024
Note | £ | £
Turnover | 6,975 | 5,962

| ------- | -------
Gross profit | 6,975 | 5,962

Administrative expenses | 1,816 | 4,628
| ------- | -------
Operating profit | 5,159 | 1,334

| ------- | -------
Profit before taxation | 5,159 | 1,334

Tax on profit | – | –
| ------- | -------
Profit for the financial year and total comprehensive income | 5,159 | 1,334
| ------- | -------

Retained losses at the start of the year | ( 670) | ( 2,004)
| ------- | -------
Retained earnings/(losses) at the end of the year | 4,489 | ( 670)
| ------- | -------

All the activities of the company are from continuing operations.

English Rose Estates (Marlborough House) Limited

Statement of Financial Position

30 November 2025

| 2025 | 2024
Note | £ | £ | £

Current assets

Debtors | 4 | 97,774 |  | 115,903
Cash at bank and in hand | 1 |  | 1
| -------- |  | ---------
| 97,775 |  | 115,904

Creditors: amounts falling due within one year | 5 | 15,615 |  | 13,903
| -------- |  | ---------
Net current assets |  | 82,160 | 102,001
|  | -------- | ---------
Total assets less current liabilities |  | 82,160 | 102,001

Creditors: amounts falling due after more than one year | 6 |  | 77,670 | 102,670
|  | -------- | ---------
Net assets/(liabilities) |  | 4,490 | ( 669)
|  | -------- | ---------

Capital and reserves

Called up share capital |  | 1 | 1
Profit and loss account |  | 4,489 | ( 670)
|  | ------- | ----
Shareholders funds/(deficit) |  | 4,490 | ( 669)
|  | ------- | ----

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 6 August 2026 , and are signed on behalf of the board by:

Mr B Fugler |
Director |

Company registration number: 09325960

English Rose Estates (Marlborough House) Limited

Notes to the Financial Statements

Year ended 30 November 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 70 Charlotte Street, London, W1T 4QG.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Disclosure exemptions
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
4. Debtors

| 2025 | 2024
| £ | £
Trade debtors | 475 | ( 150)
Other debtors | 97,299 | 116,053
| -------- | ---------
| 97,774 | 115,903
| -------- | ---------

5. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Trade creditors | 11,007 | 10,745
Other creditors | 4,608 | 3,158
| -------- | --------
| 15,615 | 13,903
| -------- | --------

6. Creditors: amounts falling due after more than one year

| 2025 | 2024
| £ | £
Other creditors | 77,670 | 102,670
| -------- | ---------