Micro-entity Accounts - ROSE SALES RETAIL LTD

Registered Number SC686042

ROSE SALES RETAIL LTD

Micro-entity Accounts

31 January 2026

ROSE SALES RETAIL LTD Registered Number SC686042

	2026	2025
	£	£
Fixed Assets	399,101	407,400
Current Assets	231,673	190,167
Creditors: amounts falling due within one year	(21,767)	(82,195)
Net current assets (liabilities)	209,906	107,972
Total assets less current liabilities	609,007	515,372
Creditors: amounts falling due after more than one year	(512,264)	(439,225)
Total net assets (liabilities)	96,743	76,147
Capital and reserves	96,743	76,147

For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 30 October 2026

And signed on their behalf by:
IMRAN ARSHAD, Director