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Company Registration No. 12750262 (England and Wales)
Three Roses Ltd Unaudited accounts for the year ended 31 July 2026
Three Roses Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Three Roses Ltd Company Information for the year ended 31 July 2026
Director
MHLANGA, Sindisiwe
Company Number
12750262 (England and Wales)
Registered Office
24 B Old Mills Paulton House Old Mills Paulton Bristol BS39 7SX England
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Three Roses Ltd Statement of financial position as at 31 July 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
20,180
-
Current assets
Debtors
5
23,282
61,934
Cash at bank and in hand
109,935
81,911
133,217
143,845
Creditors: amounts falling due within one year
6
(131,516)
(38,409)
Net current assets
1,701
105,436
Total assets less current liabilities
21,881
105,436
Creditors: amounts falling due after more than one year
7
(17,140)
(20,014)
Net assets
4,741
85,422
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,740
85,421
Shareholders' funds
4,741
85,422
For the year ending 31 July 2026 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 her 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 18 August 2026 and were signed on its behalf by
MHLANGA, Sindisiwe Director Company Registration No. 12750262
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Three Roses Ltd Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
Three Roses Ltd is a private company, limited by shares, registered in England and Wales, registration number 12750262. The registered office is 24 B Old Mills Paulton House Old Mills, Paulton, Bristol, BS39 7SX, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20180
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2025
-
Additions
20,180
At 31 July 2026
20,180
Depreciation
At 31 July 2026
-
Net book value
At 31 July 2026
20,180
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
23,282
61,934
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Three Roses Ltd Notes to the Accounts for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
26,099
Other creditors
131,516
12,310
131,516
38,409
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
17,140
20,014
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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