ROSEDOWN MILL LIMITED

Company Registration Number:
02967808 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ROSEDOWN MILL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ROSEDOWN MILL LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: Rosedown Mill, Rosedown
Hartland
Bideford
Devon
EX39 6AH
Company Registration Number: 02967808 (England and Wales)

ROSEDOWN MILL LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 4,187 60,675
Current assets: 5,628 7,043
Prepayments and accrued income: 39
Net current assets (liabilities): 5,628 7,082
Total assets less current liabilities: 9,815 67,757
Provision for liabilities: ( 1 )
Total net assets (liabilities): 9,815 67,756
Capital and reserves: 9,815 67,756

ROSEDOWN MILL LIMITED

Balance sheet continued

For the year ending 31 December 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 May 2025
And Signed On Behalf Of The Board By:

Name: John Dermot Hogan
Status: Director

The notes form part of these financial statements

ROSEDOWN MILL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

ROSEDOWN MILL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No