Rose Management Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12350342

ROSE MANAGEMENT LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 December 2025

ROSE MANAGEMENT LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 30 DECEMBER 2025

CONTENTS	PAGES

Statement of financial position	1

Notes to the financial statements	2 to 3

ROSE MANAGEMENT LIMITED

STATEMENT OF FINANCIAL POSITION

30 December 2025

	2025		2024
Note	£	£	£	£

CURRENT ASSETS

Debtors	4	16,700	23,325
Cash at bank and in hand		155	1,297
		--------	--------
		16,855	24,622

CREDITORS: amounts falling due within one year	5	( 16,535)		( 20,293)
		--------		--------
NET CURRENT ASSETS			320		4,329
			----		-------
TOTAL ASSETS LESS CURRENT LIABILITIES			320		4,329
			----		-------
NET ASSETS			320		4,329
			----		-------

CAPITAL AND RESERVES

Called up share capital	100	100
Profit and loss account	220	4,229
	----	-------
SHAREHOLDERS FUNDS	320	4,329
	----	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 30 December 2025 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 were approved by the board of directors and authorised for issue on 22 September 2026 , and are signed on behalf of the board by:

N L P Rosenberg	M J Rosenberg
Director	Director

Company registration number: 12350342

ROSE MANAGEMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 30 DECEMBER 2025

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35 Otley Road, Leeds, LS6 3AA.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis, The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover comprises revenue recognised by the company in respect of services supplied during the year, exclusive of Value Added Tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Financial instruments

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at transaction price and thereafter at fair value with changes recognised in profit and loss. The company holds the following financial assets and liabilities: Cash, Short-term trade and other debtors, and creditors. Cash in the balance sheet comprises cash at banks and in hand and short term deposits with an original maturity date of three months or less. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account before operating profit.

4. DEBTORS

	2025	2024
	£	£
Other debtors	16,700	23,325
	--------	--------

5. CREDITORS: amounts falling due within one year

	2025	2024
	£	£
Corporation tax	13,559	9,654
Other creditors	1,338	–
Other creditors	1,638	10,639
	--------	--------
	16,535	20,293
	--------	--------