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Company Registration No. 02925053 (England and Wales)
Rose Of York Limited Unaudited accounts for the year ended 30 June 2026
Rose Of York Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rose Of York Limited Company Information for the year ended 30 June 2026
Director
Mohamed Ezraad Bathusha
Company Number
02925053 (England and Wales)
Registered Office
Rose Of York English School 277-281 Oxford Street London W1C 2DL England
Accountants
PARA & ASSOCIATES LIMITED Imperial House 2 Heigham Road London E6 2JG
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Rose Of York Limited Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
408,397 
505,907 
Tangible assets
5
67,368 
76,087 
475,765 
581,994 
Current assets
Debtors
6
481,383 
285,407 
Cash at bank and in hand
16,451 
35,953 
497,834 
321,360 
Creditors: amounts falling due within one year
7
(54,569)
(39,736)
Net current assets
443,265 
281,624 
Total assets less current liabilities
919,030 
863,618 
Creditors: amounts falling due after more than one year
8
(854,444)
(845,896)
Net assets
64,586 
17,722 
Capital and reserves
Called up share capital
375,100 
375,100 
Profit and loss account
(310,514)
(357,378)
Shareholders' funds
64,586 
17,722 
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2026 and were signed on its behalf by
Mohamed Ezraad Bathusha Director Company Registration No. 02925053
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Rose Of York Limited Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Rose Of York Limited is a private company, limited by shares, registered in England and Wales, registration number 02925053. The registered office is Rose Of York English School, 277-281 Oxford Street, London, W1C 2DL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Fixtures & fittings
20%
Computer equipment
20%
Intangible fixed assets
Intangible fixed assets are Right to Asset by lease Rent free, Half rent and full rent
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2025
562,119 
Disposals
(50,096)
At 30 June 2026
512,023 
Amortisation
At 1 July 2025
56,212 
Charge for the year
47,414 
At 30 June 2026
103,626 
Net book value
At 30 June 2026
408,397 
At 30 June 2025
505,907 
Intangible Fixed Assets: Right of use asset for Property lease.
- 5 -
Rose Of York Limited Notes to the Accounts for the year ended 30 June 2026
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2025
41,745 
64,299 
42,184 
3,008 
151,236 
Additions
- 
- 
262 
925 
1,187 
At 30 June 2026
41,745 
64,299 
42,446 
3,933 
152,423 
Depreciation
At 1 July 2025
- 
63,669 
10,098 
1,382 
75,149 
Charge for the year
- 
630 
8,488 
788 
9,906 
At 30 June 2026
- 
64,299 
18,586 
2,170 
85,055 
Net book value
At 30 June 2026
41,745 
- 
23,860 
1,763 
67,368 
At 30 June 2025
41,745 
630 
32,086 
1,626 
76,087 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
8,525 
8,145 
Trade debtors
338,789 
246,833 
Accrued income and prepayments
36,456 
30,429 
Other debtors
97,613 
- 
481,383 
285,407 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
24,606 
- 
Trade creditors
25,486 
35,070 
Taxes and social security
3,421 
3,992 
Other creditors
1,056 
674 
54,569 
39,736 
Obligations under finance leases and hire purchase contracts: Property Lease less than 1 Year
- 6 -
Rose Of York Limited Notes to the Accounts for the year ended 30 June 2026
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
24,687 
30,120 
Obligations under finance leases and hire purchase contracts
253,293 
138,510 
Trade creditors
523,087 
584,604 
Other creditors
20,000 
47,797 
Taxes and social security
33,377 
41,865 
Loans from directors
- 
3,000 
854,444 
845,896 
Obligations under finance Lease:- Loans/Borrowings: Fundline Circle - £92,952 Nucleus CF - £117,531 MaxCap - £62,033 Trade creditors: Lease Liability for Property Lease.
9
Average number of employees
During the year the average number of employees was 7 (2025: 7).
- 7 -