ATHOLL ROSE PEOPLE LIMITED

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	Phillipa Radcliffe-MacDonald


Registered Number	11681735 (England and Wales)

Balance Sheet as at
30 November 2025

	2025 £	2024 £


Current Assets	40,782	39,610
Creditors amounts falling due within one year	(47,012)	(40,583)
Net current assets (liabilities)	(6,230)	(973)

Total assets less current liabilities	(6,230)	(973)

Creditors amounts falling due after one year	(3,342)	(3,342)
Accruals and deferred income	(459)	(595)
Net assets (liabilities)	(10,031)	(4,910)
Capital and reserves	(10,031)	(4,910)

The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 1).
Directors advances, credits and guarantees
Included within debtors is loans to the director Phillipa Radcliffe £29,409 which has interest charged on it, they are unsecured and repayable on demand.

The financial statements were approved and authorised for issue by the Director on 6 August 2026, and are signed on its behalf by:

Phillipa Radcliffe-MacDonald
Director
Registered Company No. 11681735