Rose Financial Group Limited

Registered number: 10994074

	2025	2024
	£	£
Fixed assets	1,566	2,193

Current assets	32,862	35,159
Creditors: Amounts Falling Due Within One Year	(30,278 )	(35,105 )

NET CURRENT ASSETS	2,584	54

TOTAL ASSETS LESS CURRENT LIABILITIES	4,150	2,247

Accruals and deferred income	(960 )	(1,920 )

NET ASSETS	3,190	327

CAPITAL AND RESERVES	3,190	327

Notes

1. General Information

Rose Financial Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10994074 . The registered office is Unit 4 Skyways Commercial Campus, Amy Johnson Way, Blackpool, FY4 3RS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr C M Heyworth	9,857	8,450	(20,914 )	-	(2,607 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr C M Heyworth

Director

26 October 2026