1 December 2024 false No description of principal activity Taxfiler 2024.6 SC680821business:PrivateLimitedCompanyLtd2024-12-012025-11-30 SC6808212024-11-30 SC6808212024-12-012025-11-30 SC680821business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 SC680821business:FilletedAccounts2024-12-012025-11-30 SC6808212025-11-30 SC680821business:Director12024-12-012025-11-30 SC6808212024-11-30 SC680821core:WithinOneYear2025-11-30 SC680821core:WithinOneYear2024-11-30 SC680821core:AfterOneYear2025-11-30 SC680821core:AfterOneYear2024-11-30 SC680821core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 SC680821core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 SC680821core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 SC680821core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC680821core:PreviouslyStatedAmount2025-11-30 SC680821core:PreviouslyStatedAmount2024-11-30 SC680821business:SmallEntities2024-12-012025-11-30 SC680821countries:Scotland2024-12-012025-11-30 SC680821core:FurnitureFittings2024-11-30 SC680821core:ComputerEquipment2024-11-30 SC680821core:FurnitureFittings2025-11-30 SC680821core:ComputerEquipment2025-11-30 SC680821core:FurnitureFittings2024-12-012025-11-30 SC680821core:ComputerEquipment2024-12-012025-11-30 SC6808212023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC680821 (Scotland)
That Rosie Glow North Berwick Ltd Unaudited accounts for the year ended 30 November 2025
That Rosie Glow North Berwick Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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That Rosie Glow North Berwick Ltd Company Information for the year ended 30 November 2025
Director
Rosie Fraser
Company Number
SC680821 (Scotland)
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That Rosie Glow North Berwick Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,280 
5,035 
Current assets
Cash at bank and in hand
2,358 
1,148 
Creditors: amounts falling due within one year
5
- 
(463)
Net current assets
2,358 
685 
Total assets less current liabilities
6,638 
5,720 
Creditors: amounts falling due after more than one year
6
(17,996)
(23,071)
Net liabilities
(11,358)
(17,351)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(11,360)
(17,353)
Shareholders' funds
(11,358)
(17,351)
For the year ending 30 November 2025 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 25 October 2026 and were signed on its behalf by
Rosie Fraser Director Company Registration No. SC680821
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That Rosie Glow North Berwick Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
That Rosie Glow North Berwick Ltd is a private company, limited by shares, registered in Scotland, registration number SC680821.
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.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
7,000 
1,200 
8,200 
At 30 November 2025
7,000 
1,200 
8,200 
Depreciation
At 1 December 2024
2,702 
463 
3,165 
Charge for the year
644 
111 
755 
At 30 November 2025
3,346 
574 
3,920 
Net book value
At 30 November 2025
3,654 
626 
4,280 
At 30 November 2024
4,298 
737 
5,035 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
463 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
- 
11,315 
Accruals
17,996 
11,756 
17,996 
23,071 
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That Rosie Glow North Berwick Ltd Notes to the Accounts for the year ended 30 November 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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