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VERTU ROSES LIMITED

Unaudited micro-entity financial statement
1 Jul 2025 to 30 Jun 2026
Company registration number:15766124
1
VERTU ROSES LIMITED
Unaudited micro-entity financial statement
1 Jul 2025 to 30 Jun 2026

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
VERTU ROSES LIMITED
Unaudited micro-entity financial statement
1 Jul 2025 to 30 Jun 2026

Officers

Directors:
Mohmmed Aladeeb
Registered office address:
213 A Belsize Road
London
London
NW6 4AA
3
VERTU ROSES LIMITED
Unaudited micro-entity financial statement
1 Jul 2025 to 30 Jun 2026

Balance sheet

1 Jul 2025 to 30 Jun 2026
ACCOUNTS01 JUL 2025 to 30 JUN 2026
(£)
01 JUL 2024 to 30 JUN 2025
(£)
Called-up share capital not paid00
Fixed asset454780
Current assets3677866539
Prepayments and accrued income00
Creditors-amounts falling due within one year(55450)(47789)
Net current assets (liabilities)(18672)18750
Total assets less current liabilities£ 26807£ 18750
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 26807£ 18750
Capital and reserves£ 26807£ 18750
5
VERTU ROSES LIMITED
Unaudited micro-entity financial statement
1 Jul 2025 to 30 Jun 2026

Notes to the financial statements

1 Jul 2025 to 30 Jun 2026

General information

Vertu Roses Limited is a limited company, registered in England and Wales. The Company's registration number is: 15766124. The company has a registration address of 213 A Belsize Road, London, England, NW6 4AA. The presentation currency of the financials is Pound Sterling (£). This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was of a bakery/cafe.

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 8.

6