Rose Tulip Holdings Ltd


Directors	M Spence
	T Spence


Registered Address	31 Hunters Way
	York
	YO24 1JL


Registered Number	11179491 (England and Wales)

Balance Sheet as at
31 December 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		1,501,662		1,516,326
Investments	4		3,000		3,000
			1,504,662		1,519,326
Current assets
Debtors		3,003		20
Cash at bank and on hand		29,022		77,191
		32,025		77,211
Creditors amounts falling due within one year		(76,254)		(108,701)
Net current assets (liabilities)			(44,229)		(31,490)
Total assets less current liabilities			1,460,433		1,487,836
Net assets			1,460,433		1,487,836
Capital and reserves
Called up share capital			3,120		3,120
Profit and loss account			1,457,313		1,484,716
Shareholders' funds			1,460,433		1,487,836

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 20 August 2026, and are signed on its behalf by:

T Spence
Director
Registered Company No. 11179491

Rose Tulip Holdings Ltd

Notes to the Financial Statements
for the year ended 31 December 2025

1.	Accounting policies

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

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. There is 2% depreciation charged on freehold property.


		Straight line (years)
	Land and buildings	50

	Investments
	Investments in subsidiaries are measured at cost.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 January 25	1,601,260
	Additions	15,946
	At 31 December 25	1,617,206
	Depreciation and impairment
	At 01 January 25	84,934
	Charge for year	30,610
	At 31 December 25	115,544
	Net book value
	At 31 December 25	1,501,662
	At 31 December 24	1,516,326

4.	Fixed asset investments

		Total
		£
	Cost or valuation
	At 01 January 25	3,000
	At 31 December 25	3,000
	Net book value
	At 31 December 25	3,000
	At 31 December 24	3,000