Company Registration No. 13390688 (England and Wales)
ROSELEA PROPERTY LTD
Annual Report and Statement of Accounts
For the Period from 01 June 2023 to 31 May 2024

ROSELEA PROPERTY LTD

Annual report and statement of accounts for the period ending 31/05/2024

ROSELEA PROPERTY LTD

Financial statement for the period ended 31/05/2024

Company Information

1 Statutory Information
Company Number 13390688
Registered Office 9 SPRINGFIELD ROAD
LEICESTER
LE2 3BB
2 Directors
Directors who held office during the period were:
Andrew David LINDSEY   
John Sami LINDSEY   
3 Principal Activity
The operation of residential property
4 Employees
Average number of employees, including directors, during the year was as follows:
2024 0
2023 1

ROSELEA PROPERTY LTD

Financial statement for the period ended 31/05/2024

Statement of Financial Position

2024 2023
£ £
Fixed Assets 600,000 570,000
Current Assets 2,459 3,401
Creditors: amounts falling due within one year (6,635) (5,920)
Net Current Assets (4,176) (2,519)
Total assets less current liabilities 595,824 567,481
Creditors: amounts falling due after one year (582,992) (570,406)
Provisions for liabilities - (297)
Accruals and deferred income (3,217) (4,049)
Net Assets 9,615 (7,271)
Capital and reserves 9,615 (7,271)
For the period ending 31/05/2024 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 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.
Approved by the Board on 11 September 2024
Andrew Lindsey
Company Registration No. 13390688