ROSEMERE LIMITED
Registered number: 06077317
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Fixed assets 2,974 1,952
Current assets 505,968 366,547
Prepayments and accrued income 71 270
506,039 366,817
Creditors: amounts falling due within one year (72,369) (40,519)
Net current assets 433,670 326,298
Total assets less current liabilities 436,644 328,250
Accruals and deferred income (1,000) (1,000)
Net assets 435,644 327,250
Capital and reserves 435,644 327,250
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Springhill Close, Westlea, Swindon, England, SN5 7BG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P. Durafe
Director
Approved by the board on 11 April 2025
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