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REGISTERED NUMBER: SC360214 (Scotland)














Unaudited Financial Statements

for the Year Ended 31 May 2024

for

Rosemount Asset Management Ltd

Rosemount Asset Management Ltd (by shares) (Registered number: SC360214)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2


Rosemount Asset Management Ltd (by shares)

Company Information
for the Year Ended 31 May 2024







DIRECTORS: R T Pirrie
Mrs J A Pirrie





REGISTERED OFFICE: 4 Woodside Place
Glasgow
G3 7QF





REGISTERED NUMBER: SC360214 (Scotland)





ACCOUNTANTS: Henderson & Company
73 Union Street
Greenock
Renfrewshire
PA16 8BG

Rosemount Asset Management Ltd (by shares) (Registered number: SC360214)

Balance Sheet
31 May 2024

2024 2023
£    £    £    £   
FIXED ASSETS 2,420 3,227

CURRENT ASSETS 386,341 449,842

CREDITORS
Amounts falling due within one year (211,084 ) (166,895 )
NET CURRENT ASSETS 175,257 282,947
TOTAL ASSETS LESS CURRENT
LIABILITIES

177,677

286,174

CREDITORS
Amounts falling due after more than one year 10,850 20,790
NET ASSETS 166,827 265,384

CAPITAL AND RESERVES 166,827 265,384

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Rosemount Asset Management Ltd (by shares) (Registered number: SC360214)

Balance Sheet - continued
31 May 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 11 July 2024 and were signed on its behalf by:





R T Pirrie - Director