Anthony Rose Limited

Registered number: 03161105

	2026	2025
	£	£
Fixed assets	1,676	645

Current assets	66,107	60,001
Prepayments and accrued income	722	304
Creditors: Amounts Falling Due Within One Year	(39,608 )	(36,482 )

NET CURRENT ASSETS	27,221	23,823

TOTAL ASSETS LESS CURRENT LIABILITIES	28,897	24,468

Accruals and deferred income	(3,264 )	(2,862 )

NET ASSETS	25,633	21,606

CAPITAL AND RESERVES	25,633	21,606

Notes

1. General Information

Anthony Rose Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03161105 . The registered office is 76 Kings Road, Walton On Thames, Surrey, KT12 2RB.

The accounts are presented in GBP sterling and rounded to the neares £1.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases is as follows:

	2026	2025
	£	£
Not later than one year	11,621	11,755

	11,621	11,755

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Anthony Rose Limited

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 2026 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A D Rose Director	Mrs P A Rose Director
07/09/2026