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Company Registration No. 13965758 (England and Wales)
Roses Estate Agents Ltd Unaudited accounts for the year ended 31 March 2026
Roses Estate Agents Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Roses Estate Agents Ltd Company Information for the year ended 31 March 2026
Directors
Danielle Sidle Ian Anthony Rose Danielle Sidle
Company Number
13965758 (England and Wales)
Registered Office
25 Simonscales Lane Cockermouth Cumbria CA13 9DH England
Accountants
Angela Black FMAAT AB Accountancy Solutions Ltd 22a Finkle Street Workington Cumbria CA14 2BB
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Roses Estate Agents Ltd Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
43,250 
9,258 
Current assets
11,492 
44,143 
Prepayments and accrued income
- 
113 
Creditors: amounts falling due within one year
2,739 
(31,674)
Net current assets
14,231 
12,582 
Total assets less current liabilities
57,481 
21,840 
Creditors: amounts falling due after more than one year
(73,093)
(6,837)
Accruals and deferred income
(750)
- 
(Net liabilities)/net assets
(16,362)
15,003 
Capital and reserves
(16,362)
15,003 
NOTES TO THE ACCOUNTS
1 Statutory information
Roses Estate Agents Ltd is a private company, limited by shares, registered in England and Wales, registration number 13965758. The registered office is 25 Simonscales Lane, Cockermouth, Cumbria, CA13 9DH, England.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 March 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 October 2026
Ian Anthony Rose Director Company Registration No. 13965758
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