ROSEMARY PLACE (MARLOW) LIMITED

Company Registration Number:
05780462 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

ROSEMARY PLACE (MARLOW) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROSEMARY PLACE (MARLOW) LIMITED

Company Information

for the Period Ended 30 April 2025




Registered office: Rosemary Place
Mill Road
Marlow
Buckinghamshire
SL7 1QB
Company Registration Number: 05780462 (England and Wales)

ROSEMARY PLACE (MARLOW) LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 35 33
Other charges ( 47 ) ( 13 )
Profit or (Loss) for Period ( 12 ) 20

ROSEMARY PLACE (MARLOW) LIMITED

Balance sheet

As at 30 April 2025


2025
£

2024
£
Current assets: 487 476
Creditors: amounts falling due within one year: ( 223 ) ( 201 )
Net current assets (liabilities): 264 275
Total assets less current liabilities: 264 275
Total net assets (liabilities): 264 275
Capital and reserves: 264 275

ROSEMARY PLACE (MARLOW) LIMITED

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 May 2025
And Signed On Behalf Of The Board By:

Name: Richard Tabor
Status: Director

The notes form part of these financial statements

ROSEMARY PLACE (MARLOW) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 0

ROSEMARY PLACE (MARLOW) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No