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Registered number: 10533721

Rose Building & Landscapes Ltd.

ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

Prepared By:

Bramil Associates LLP

First Floor

677 High Road

London

N12 0DA

Rose Building & Landscapes Ltd.

ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

DIRECTORS

Nicholas Iain Rose

REGISTERED OFFICE

The Mount

Watling Street

Cobham

DA12 3BH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10533721

ACCOUNTANTS

Bramil Associates LLP

First Floor

677 High Road

London

N12 0DA

Rose Building & Landscapes Ltd.

ACCOUNTS
FOR THEYEARENDED28/02/2026
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		-

Rose Building & Landscapes Ltd.

BALANCE SHEET AT 28/02/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				9,124				12,165
CURRENT ASSETS
Debtors		4		10,500				2,616
Cash at bank and in hand				83,950				104,967
				94,450				107,583
CREDITORS: Amounts falling due within one year		5		48,490				60,526
NET CURRENT ASSETS						45,960				47,057
TOTAL ASSETS LESS CURRENT LIABILITIES						55,084				59,222
CAPITAL AND RESERVES
Profit and loss account						55,084				59,222
SHAREHOLDERS' FUNDS						55,084				59,222
For the year ending 28/02/2026 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 27/08/2026 and signed on their behalf by
.............................
Nicholas Iain Rose
Director

Rose Building & Landscapes Ltd.

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

1. ACCOUNTING POLICIES

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 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Equipment		reducing balance 25%
Motor Cars		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

Rose Building & Landscapes Ltd.

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Equipment		Motor Cars		Total
		£		£		£		£
Cost
At 01/03/2025		18,952		576		10,570		30,098
At 28/02/2026		18,952		576		10,570		30,098
Depreciation
At 01/03/2025		12,737		572		4,624		17,933
For the year		1,554		1		1,486		3,041
At 28/02/2026		14,291		573		6,110		20,974
Net Book Amounts
At 28/02/2026		4,661		3		4,460		9,124
At 28/02/2025		6,215		4		5,946		12,165

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				10,500		-
VAT				-		2,616
				10,500		2,616

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				17,164		12,639
VAT				7,600		-
Directors current account				14,593		37,387
Other creditors				8,300		10,500
Accruals				833		-
				48,490		60,526