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Registration number: 07295987



Rose Technical Services Limited
Annual Report and
Unaudited Financial Statements

30 June 2026

 

Rose Technical Services Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Rose Technical Services Limited

Company Information

Directors

Mr B Rose

Mr DG Brayne

Registered office

The Trees Bungalow
The Nabb
Oakengates
Telford
Shropshire
TF2 9BU

Accountants

Huddart
Chartered AccountantsTower House
269 Walmersley Road
Bury
Lancashire
BL9 6NX

 

Rose Technical Services Limited

Balance Sheet
30 June 2026

2026
£

2025
£

Fixed assets

668

288

Current assets

147,955

139,361

Prepayments and accrued income

2,977

3,564

Creditors: Amounts falling due within one year

(92,302)

(73,710)

Net current assets

58,630

69,215

Total assets less current liabilities

59,298

69,503

Accruals and deferred income

(4,183)

(3,984)

 

55,115

65,519

Capital and reserves

55,115

65,519

For the financial 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.

Directors' responsibilities:

•

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Registered Company Number: 07295987

Approved and authorised by the Board on 24 September 2026 and signed on its behalf by:
 

.........................................
Mr B Rose
Director

 

Rose Technical Services Limited

Notes to the Unaudited Financial Statements
30 June 2026

1

General information

The Company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Trees Bungalow
The Nabb
Oakengates
Telford
Shropshire
TF2 9BU

These financial statements were authorised for issue by the Board on 24 September 2026.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 5 (2025 - 5).