16 December 2024 false No description of principal activity Taxfiler 2024.6 16139235business:PrivateLimitedCompanyLtd2024-12-162025-12-31 161392352024-12-15 161392352024-12-162025-12-31 16139235business:AuditExempt-NoAccountantsReport2024-12-162025-12-31 16139235business:FilletedAccounts2024-12-162025-12-31 161392352025-12-31 16139235business:Director12024-12-162025-12-31 16139235business:RegisteredOffice2024-12-162025-12-31 16139235core:WithinOneYear2025-12-31 16139235core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16139235core:PreviouslyStatedAmount2025-12-31 16139235business:SmallEntities2024-12-162025-12-31 16139235countries:EnglandWales2024-12-162025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16139235 (England and Wales)
Lkb Rose Consulting Limited Unaudited accounts for the period from 16 December 2024 to 31 December 2025
Lkb Rose Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lkb Rose Consulting Limited Company Information for the period from 16 December 2024 to 31 December 2025
Director
Rupinder Uppal
Company Number
16139235 (England and Wales)
Registered Office
10 Gwynfa Close Welwyn Hertfordshire AL6 0PR England
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Lkb Rose Consulting Limited Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
81,158 
Creditors: amounts falling due within one year
4
(18,342)
Net current assets
62,816 
Net assets
62,816 
Capital and reserves
Profit and loss account
62,816 
Shareholders' funds
62,816 
For the period ending 31 December 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 July 2026 and were signed on its behalf by
Rupinder Uppal Director Company Registration No. 16139235
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Lkb Rose Consulting Limited Notes to the Accounts for the period from 16 December 2024 to 31 December 2025
1
Statutory information
Lkb Rose Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 16139235. The registered office is 10 Gwynfa Close, Welwyn, Hertfordshire, AL6 0PR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
17,342 
Loans from directors
250 
Accruals
750 
18,342 
5
Average number of employees
During the period the average number of employees was 0.
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