ROSIE WAREHAM MARKETING LTD

Company Registration Number:
13523090 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ROSIE WAREHAM MARKETING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ROSIE WAREHAM MARKETING LTD

Company Information

for the Period Ended 31 March 2025




Director: Rosemary Wareham
Oliver Wareham
Registered office: 5
Bowns Close
Evercreech
Shepton Mallet
England
BA4 6JQ
Company Registration Number: 13523090 (England and Wales)

ROSIE WAREHAM MARKETING LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 242
Total fixed assets: 242
Current assets
Debtors: 4 24,639 42,357
Cash at bank and in hand: 22,055 25,972
Total current assets: 46,694 68,329
Creditors: amounts falling due within one year: 5 ( 17,044 ) ( 16,201 )
Net current assets (liabilities): 29,650 52,128
Total assets less current liabilities: 29,650 52,370
Total net assets (liabilities): 29,650 52,370

The notes form part of these financial statements

ROSIE WAREHAM MARKETING LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 29,646 52,366
Shareholders funds: 29,650 52,370

For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 April 2025
And Signed On Behalf Of The Board By:

Name: Rosemary Wareham
Status: Director

The notes form part of these financial statements

ROSIE WAREHAM MARKETING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROSIE WAREHAM MARKETING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

ROSIE WAREHAM MARKETING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

ROSIE WAREHAM MARKETING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Trade debtors 5,343 10,140
Other debtors 19,296 32,217
Total 24,639 42,357

ROSIE WAREHAM MARKETING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 16,469 15,626
Accruals and deferred income 575 575
Total 17,044 16,201