1 December 2024 false No description of principal activity Taxfiler 2024.6 NI665710 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 NI665710 2024-11-30 NI665710 2024-12-01 2025-11-30 NI665710 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 NI665710 business:FilletedAccounts 2024-12-01 2025-11-30 NI665710 2025-11-30 NI665710 business:Director1 2024-12-01 2025-11-30 NI665710 business:RegisteredOffice 2024-12-01 2025-11-30 NI665710 2024-11-30 NI665710 core:WithinOneYear 2025-11-30 NI665710 core:WithinOneYear 2024-11-30 NI665710 core:AfterOneYear 2025-11-30 NI665710 core:AfterOneYear 2024-11-30 NI665710 countries:NorthernIreland 2024-12-01 2025-11-30 NI665710 2023-12-01 2024-11-30 NI665710 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. NI665710 (Northern Ireland)
ROSE NI LTD Unaudited accounts for the year ended 30 November 2025
ROSE NI LTD Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
ROSE NI LTD Company Information for the year ended 30 November 2025
Director
Zia Mohyuddin NAZAR
Company Number
NI665710 (Northern Ireland)
Registered Office
Unit 2-B 1-7 Hillview Road Belfast County Antrim BT14 7BT Northern Ireland
- 3 -
ROSE NI LTD Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Current assets
666
515
Creditors: amounts falling due within one year
(17,331)
(27,298)
Net current liabilities
(16,665)
(26,783)
Total assets less current liabilities
(16,665)
(26,783)
Creditors: amounts falling due after more than one year
(14,837)
-
Net liabilities
(31,502)
(26,783)
Capital and reserves
(31,502)
(26,783)
NOTES TO THE ACCOUNTS
1 Statutory information
ROSE NI LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI665710. The registered office is Unit 2-B, 1-7 Hillview Road, Belfast, County Antrim, BT14 7BT, Northern Ireland.
2 Average number of employees
During the year the average number of employees was 24 (2024: 24).
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 August 2026
Zia Mohyuddin NAZAR Director Company Registration No. NI665710
- 4 -