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Registered number: 11859556






Rose And Huddart Properties Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/01/2026
























Prepared By:
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA


ACCOUNTS
FOR THE YEAR ENDED 31/01/2026





DIRECTORS
Nicholas Iain Rose
Simon Christopher Huddart
Eva Beth Huddart
Kate Jessica Rose


REGISTERED OFFICE
85 great Portland Street
London
W1W 7LT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11859556



ACCOUNTANTS
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA


ACCOUNTS
FOR THEYEARENDED31/01/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/01/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		440		440

CURRENT ASSETS
Stock		513,709		386,938
Debtors	5	1,111		2,333
Cash at bank and in hand		3,880		99,272
		518,700		488,543
CREDITORS: Amounts falling due within one year	6	322,142		288,943
NET CURRENT ASSETS			196,558		199,600
TOTAL ASSETS LESS CURRENT LIABILITIES			196,998		200,040

CAPITAL AND RESERVES

Called up share capital	7		2		2
Profit and loss account			196,996		200,038
SHAREHOLDERS' FUNDS			196,998		200,040

For the year ending 31/01/2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 27/07/2026 and signed on their behalf by



.............................
Nicholas Iain Rose
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		15%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Total
	£	£
Cost
At 01/02/2025	732	732
At 31/01/2026	732	732
Depreciation
At 01/02/2025	292	292
At 31/01/2026	292	292
Net Book Amounts
At 31/01/2026	440	440
At 31/01/2025	440	440




4. STOCK	2026	2025
	£	£
Stock comprises:

Work in progress	513,709	386,938
	513,709	386,938




5. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
VAT	1,111	2,333
	1,111	2,333




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	4,986	21,842
Directors current account	19,177	19,132
Loans	297,979	247,969
	322,142	288,943




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
2 Class 1 shares of £1 each	2	2
	2	2




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	2	2