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Registration number: 13647575

Farrier Rose Holdings Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Farrier Rose Holdings Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3

Farrier Rose Holdings Limited

Company Information

Directors | Mr J Van Leer Mrs M Van Leer

Registered office | Midway House Herrick Way Staverton Cheltenham England GL51 6TQ

Accountants | Harbour Key Limited Midway House Herrick Way Staverton Cheltenham GL51 6TQ

Farrier Rose Holdings Limited

(Registration number: 13647575)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 50,967 | 29,023
Current assets | 4,855 | 5,735
Creditors: Amounts falling due within one year | (59,978) | (36,978)
Net current liabilities | (55,123) | (31,243)
Total assets less current liabilities | (4,156) | (2,220)
Accruals and deferred income | (1,650) | (1,650)
| (5,806) | (3,870)
Capital and reserves | (5,806) | (3,870)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ
England

These financial statements were authorised for issue by the Board on 13 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Farrier Rose Holdings Limited

(Registration number: 13647575)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 13 August 2026 and signed on its behalf by:

......................................... Mr J Van Leer Director
......................................... Mrs M Van Leer Director