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REGISTERED NUMBER: SC393672 (Scotland)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

ROSSEAU MANAGEMENT COMPANY LIMITED

ROSSEAU MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: SC393672)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025










Page

Balance Sheet 1


ROSSEAU MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: SC393672)

BALANCE SHEET
28 FEBRUARY 2025

2025 2024
£    £    £    £   
FIXED ASSETS 1,406 2,531

CURRENT ASSETS 20,004 17,640

PREPAYMENTS AND ACCRUED INCOME - 707

CREDITORS
Amounts falling due within one year (1,344 ) (2,442 )
NET CURRENT ASSETS 18,660 15,905
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,066

18,436

CAPITAL AND RESERVES 20,066 18,436

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rosseau Management Company Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC393672

Registered office: 1st Floor 6 Forbes Drive
Heathfield Industrial Estate
Ayr
KA8 9FG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

ROSSEAU MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: SC393672)

BALANCE SHEET - continued
28 FEBRUARY 2025


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 director and authorised for issue on 25 March 2025 and were signed by:





A Russell - Director