Company registration number 02410466 (England and Wales)
ROSEPRIDE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ROSEPRIDE LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
187
541
Current assets
113,068
115,609
Creditors: amounts falling due within one year
(147,724)
(132,768)
Net current liabilities
(34,656)
(17,159)
Total assets less current liabilities
(34,469)
(16,618)
Net liabilities
(34,469)
(16,618)
Capital and reserves
(34,469)
(16,618)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
2
2
Going concern

As at 30 November 202 5 the company had net liabil i ties of £34,469 (202 4: £16,618) and net current liabilities of £34,656 (202 4: £17,159). Included within Creditors: Amounts falling due within one year of the balance sheet date, was £115,253 owed to the Director which was repayable on demand. The Director has confirmed that he will only make withdrawals against this balance from future surplus operating cashflows although he will also continue to support the company financially in terms of personally funding unavoidable operating costs for at least the next twelve months from the date of approving these accounts. The director therefore believes it appropriate to continue preparing these accounts for the company as a going concern.

Rosepride Limited is a private company limited by shares incorporated in England and Wales. The registered office is River House, 1 Maidstone Road, Sidcup, Kent, United Kingdom, DA14 5RH.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

ROSEPRIDE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 22 August 2026
M Waterstone
Director
Company registration number 02410466 (England and Wales)
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