Company registration number 16128272 (England and Wales)
S ROSE CONSULTANTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
S ROSE CONSULTANTS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
£
£
Fixed assets
1,600
Current assets
25,636
Creditors: amounts falling due within one year
(5,526)
Net current assets
20,110
Total assets less current liabilities
21,710
Net assets
21,710
Capital and reserves
21,710
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company made loans to the director of £19,651. These loans carried interest at the official rate and were cleared before September 2026.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
Number
Employees
1

S Rose Consultants Limited is a private company limited by shares incorporated in England and Wales. The registered office is 21 Lowther Road, Prestwich, Manchester, M25 9QG.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

S ROSE CONSULTANTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 7 September 2026
J Serene
Director
Company registration number 16128272 (England and Wales)
2025-12-312024-12-10falsefalseCCH SoftwareCCH Accounts Production 2024.310J Serenefalse161282722024-12-102025-12-31161282722025-12-3116128272core:CurrentFinancialInstrumentscore:WithinOneYear2025-12-3116128272bus:Director12024-12-102025-12-3116128272bus:PrivateLimitedCompanyLtd2024-12-102025-12-3116128272bus:SmallCompaniesRegimeForAccounts2024-12-102025-12-3116128272bus:Micro-entities2024-12-102025-12-3116128272bus:AuditExemptWithAccountantsReport2024-12-102025-12-3116128272bus:FullAccounts2024-12-102025-12-31xbrli:purexbrli:sharesiso4217:GBP