# S ROSE PT LTD (12760694)

> S ROSE PT LTD is an active private limited company (company number 12760694) incorporated on 22 July 2020, registered in Dorking. Its registered activity is physical well-being activities (SIC 96040). Latest small accounts cover the period ending 30 April 2026, showing net assets of £1,606 and cash of £12k, with 1 employee on average. Net assets fell 56% on the prior period (£3,619). Across the last 3 periods on record the net-asset trend is falling.

- Status: Active
- Incorporated: 2020-07-22
- Registered office: Dorking, RH4 1HW
- SIC 96040: Physical well-being activities
- Next accounts due: 2028-01-30
- Confirmation statement due: 2027-08-05
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the upper half of 136 comparable companies in Surrey (median £171, upper quartile £4,663).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2026-04-30 | £1,606 | £12k | £0 | £11k | — | — | 1 |
| 2025-04-30 | £3,619 | £11k | £55 | £7,621 | — | — | 1 |
| 2024-04-30 | £6,532 | £13k | £0 | £6,598 | — | — | 1 |

current ratio 1.15; net assets trend falling; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £1,606 at 30 April 2026
- Net assets down 25% or more on the prior period: -55.6% vs prior period
- Three or more accounting periods on record: 3 periods on record
- Incorporated five or more years ago: Incorporated 22 July 2020

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Miss Kelly Gorringe — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors, since 2020-07-22

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/12760694
HTML: https://firmoscan.com/company/12760694-s-rose-pt-ltd