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
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
Three Roses Ltd
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
109,935
81,911
Creditors: amounts falling due within one year
(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
(17,140)
(20,014)
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
Three Roses Ltd
Notes to the Accounts
for the year ended 31 July 2026
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.
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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
23,282
61,934
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
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).