Company registration number 05812554 (England and Wales)
ROSEPRIDE HOMES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ROSEPRIDE HOMES LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
as restated
£
£
£
£
Current assets
51,514
51,324
Creditors: amounts falling due within one year
(597,022)
(579,721)
Net current liabilities
(545,508)
(528,397)
Net liabilities
(545,508)
(528,397)
Capital and reserves
(545,508)
(528,397)
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
1
2
Going concern

As at 30 November 202 5 the company had net liabilties and net current liabilities of £545,508 (202 4: £528,397). Included within Creditors: Amounts falling due within one year of the balance sheet date, was £2 77,544 owed to the Director which was repayable on demand and interest free. The Director has confirmed that he will not demand repayment of the loan for at least 12 months from the balance sheet signing date, he has also confirmed that related parties under his control who are owed £70,826 in total will not demand repayment of their loans for at least 12 months. In addition the Director is also of the understanding that a third party creditor who is owed £235,109 will not demand repayment of their loan for at least 12 months from the balance sheet signing date. The Director confirmed that he will continue to support the running costs of the company for at least 12 months from the approval of the balance sheet. On this basis he believes these financial statements have been correctly prepared for the company as a Going Concern.

3
Prior period adjustment

The impairment loss was overstated in the financial statements for the year ended 30 November 2024 as this included a refundable deposit for 16 Lancaster Road which has subsequently been moved to other debtors.

Rosepride Homes 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 HOMES 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 05812554 (England and Wales)
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