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REGISTERED NUMBER: 03501806 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026

FOR

ROUSE LIMITED
ROUSE LIMITED (REGISTERED NUMBER: 03501806)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


ROUSE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2026







DIRECTORS: B R Silk
B M A S Rouse
A White
Mrs L J Butler





REGISTERED OFFICE: Lugley House
Lugley Street
Newport
Isle of Wight
PO30 5EL





REGISTERED NUMBER: 03501806 (England and Wales)





ACCOUNTANTS: Bright Brown Limited
Chartered Accountants
Exchange House
St. Cross Lane
Newport
Isle of Wight
PO30 5BZ
Page 1
ROUSE LIMITED (REGISTERED NUMBER: 03501806)

BALANCE SHEET
31 JANUARY 2026

2026 2025
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 70,000 190,000
Tangible assets 5 65,206 82,561
Investments 6 100 100
135,306 272,661

CURRENT ASSETS
Debtors 7 998,831 920,738
Cash at bank and in hand 63,887 37,733
1,062,718 958,471
CREDITORS
Amounts falling due within one year 8 478,218 454,787
NET CURRENT ASSETS 584,500 503,684
TOTAL ASSETS LESS CURRENT LIABILITIES 719,806 776,345

CREDITORS
Amounts falling due after more than one year 9 - (70,000 )

PROVISIONS FOR LIABILITIES - (2,383 )
NET ASSETS 719,806 703,962

CAPITAL AND RESERVES
Called up share capital 20,000 20,000
Retained earnings 699,806 683,962
SHAREHOLDERS' FUNDS 719,806 703,962

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
ROUSE LIMITED (REGISTERED NUMBER: 03501806)

BALANCE SHEET - continued
31 JANUARY 2026


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 July 2026 and were signed on its behalf by:





Mrs L J Butler - Director


The notes form part of these financial statements

Page 3
ROUSE LIMITED (REGISTERED NUMBER: 03501806)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026


1. STATUTORY INFORMATION

Rouse Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2024, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Page 4 continued...
ROUSE LIMITED (REGISTERED NUMBER: 03501806)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2026


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 24 (2025 - 24 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2025
and 31 January 2026 250,000
AMORTISATION
At 1 February 2025 60,000
Charge for year 120,000
At 31 January 2026 180,000
NET BOOK VALUE
At 31 January 2026 70,000
At 31 January 2025 190,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2025 199,678
Additions 10,889
Disposals (14,423 )
At 31 January 2026 196,144
DEPRECIATION
At 1 February 2025 117,117
Charge for year 26,944
Eliminated on disposal (13,123 )
At 31 January 2026 130,938
NET BOOK VALUE
At 31 January 2026 65,206
At 31 January 2025 82,561

Page 5 continued...
ROUSE LIMITED (REGISTERED NUMBER: 03501806)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2026


6. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 February 2025
and 31 January 2026 100
NET BOOK VALUE
At 31 January 2026 100
At 31 January 2025 100

7. DEBTORS
2026 2025
£    £   
Amounts falling due within one year:
Trade debtors 222,731 193,872
Other debtors 67,121 18,859
289,852 212,731

Amounts falling due after more than one year:
Amounts owed by associates 708,979 708,007

Aggregate amounts 998,831 920,738

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Trade creditors 5,824 4,366
Taxation and social security 384,532 310,833
Other creditors 87,862 139,588
478,218 454,787

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2026 2025
£    £   
Other creditors - 70,000

10. OTHER FINANCIAL COMMITMENTS

The company is committed to non-cancellable operating lease payments at the year end totalling £50,775 (2025: £93,775).

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Launch Pad IW Ltd who own 100% of the issued share capital in Rouse Limited.

Page 6