Caseware UK (AP4) 2025.0.111 2025.0.111 2025-11-302025-11-30false22024-12-012truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11691894 2024-12-01 2025-11-30 11691894 2023-12-01 2024-11-30 11691894 2025-11-30 11691894 2024-11-30 11691894 c:Director1 2024-12-01 2025-11-30 11691894 c:Director2 2024-12-01 2025-11-30 11691894 d:LeaseholdInvestmentProperty 2025-11-30 11691894 d:LeaseholdInvestmentProperty 2024-11-30 11691894 d:LeaseholdInvestmentProperty 2 2024-12-01 2025-11-30 11691894 d:CurrentFinancialInstruments 2025-11-30 11691894 d:CurrentFinancialInstruments 2024-11-30 11691894 d:CurrentFinancialInstruments d:WithinOneYear 2025-11-30 11691894 d:CurrentFinancialInstruments d:WithinOneYear 2024-11-30 11691894 d:ShareCapital 2025-11-30 11691894 d:ShareCapital 2024-11-30 11691894 d:RetainedEarningsAccumulatedLosses 2025-11-30 11691894 d:RetainedEarningsAccumulatedLosses 2024-11-30 11691894 c:OrdinaryShareClass1 2024-12-01 2025-11-30 11691894 c:OrdinaryShareClass1 2025-11-30 11691894 c:FRS102 2024-12-01 2025-11-30 11691894 c:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11691894 c:FullAccounts 2024-12-01 2025-11-30 11691894 c:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11691894 f:PoundSterling 2024-12-01 2025-11-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 11691894










DESERT ROSE HOLDINGS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2025

 
DESERT ROSE HOLDINGS LIMITED
REGISTERED NUMBER: 11691894

BALANCE SHEET
AS AT 30 NOVEMBER 2025

2025
2024
Note
£
£

Fixed assets
  

Investment property
 4 
450,000
441,000

  
450,000
441,000

Current assets
  

Debtors: amounts falling due within one year
 5 
4,411
5,792

Cash at bank and in hand
  
920
7,930

  
5,331
13,722

Creditors: amounts falling due within one year
 6 
(447,021)
(462,478)

Net current liabilities
  
 
 
(441,690)
 
 
(448,756)

Total assets less current liabilities
  
8,310
(7,756)

  

Net assets/(liabilities)
  
8,310
(7,756)


Capital and reserves
  

Called up share capital 
 7 
100
100

Profit and loss account
  
8,210
(7,856)

  
8,310
(7,756)


Page 1

 
DESERT ROSE HOLDINGS LIMITED
REGISTERED NUMBER: 11691894

BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 





B Shah
N Shah
Director
Director


Date: 19 August 2026

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
DESERT ROSE HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

1.


General information

Desert Rose Holdings Limited is a private company limited by shares, incorporated in England and Wales. The address of the registered office is 17 St Lawrence Drive, Pinner, Middlesex, HA5 2RL.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

 
2.2

Going concern

The company meets its day to day working capital requirements through loans from the directors. The directors have confirmed that this financial support will continue for the foreseeable future and will not be withdrawn. On this basis, the directors consider it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result from the withdrawal of this support.

 
2.3

Revenue

Revenue represents rents receivable during the year from investment properties. Rental income is recognised on a time apportioned basis in accordance with the terms of the lease between the company and its tenants.

Property acquisitions and disposals are accounted for when legally binding contracts which are irrevocable and effectively unconditional are exchanged.

 
2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.


 
2.5

Investment property

Investment property is carried at fair value. Fair value is determined by the directors having regard to rental income from the property, their knowledge of the local residential property market and investment yields applicable to comparable properties in the locality. Appropriate adjustments are made, where necessary, to reflect the specific characteristics of the property. Changes in fair value are recognised in profit or loss. No depreciation is provided.

Page 3

 
DESERT ROSE HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

2.Accounting policies (continued)

 
2.6

Debtors

Short-term debtors are measured at transaction price, less any impairment.

 
2.7

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.8

Creditors

Short-term creditors are measured at the transaction price.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


4.


Investment property


Long term leasehold investment property

£



Valuation


At 1 December 2024
441,000


Surplus on revaluation
9,000



At 30 November 2025
450,000

At 30 November 2025, the investment property was valued at £450,000 by one of the directors. The valuation was determined using the director’s knowledge of the local residential property market and a yield-based assessment, having regard to the rental income generated by the property and yields applicable to comparable investment properties in the locality. No valuation was obtained from an independent professionally qualified valuer.






If the Investment property had been accounted for under the historic cost accounting rules, the property would have been measured as follows:

2025
2024
£
£


Historic cost
456,416
456,416

456,416
456,416

Page 4

 
DESERT ROSE HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

5.


Debtors

2025
2024
£
£


Amount held by agent
1,253
767

Prepayments and accrued income
3,158
5,025

4,411
5,792



6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Corporation tax
1,657
1,808

Other creditors
443,504
456,874

Accruals and deferred income
1,860
3,796

447,021
462,478



7.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



100  Ordinary shares of £1 each
100
100



8.


Related party transactions

At the year end, £443,504 (2024: £456,874) was due to the directors. The amounts are unsecured, interest-free and have no fixed repayment date.


Page 5