LS Rose & Thistle Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15463374

LS Rose & Thistle Ltd

Filleted Unaudited Financial Statements

28 February 2026

LS Rose & Thistle Ltd

Statement of Financial Position

28 February 2026

	2026	2025
	£	£
Current assets	97,159	10,730

Creditors: amounts falling due within one year	39,999	16,580
	--------	--------
Net current assets/(liabilities)	57,160	( 5,850)
	--------	-------
Total assets less current liabilities	57,160	( 5,850)

Creditors: amounts falling due after more than one year	38	–

Accruals and deferred income	5,190	16,350
	--------	--------
	51,932	(22,200)
	--------	--------

Capital and reserves	51,932	( 22,200)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 10 (2025: 7 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs Leanne Childs	3,172	( 3,210)	( 38)
	-------	-------	----

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs Leanne Childs	–	3,172	3,172
	----	-------	-------

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 2 September 2026 , and are signed on behalf of the board by:

Mrs Leanne Childs

Director

Company registration number: 15463374

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite C, The Quadrant, 99 Parkway Avenue, Sheffield, South Yorkshire, S9 4WG.