Registered number
05741406
Roseworth Accountancy Ltd
Filleted Accounts
31 March 2025
Roseworth Accountancy Ltd
Registered number: 05741406
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 5,565 6,334
Current assets 107,744 108,388
Prepayments and accrued income 4 1,170
107,748 109,558
Creditors: amounts falling due within one year (35,976) (33,060)
Net current assets 71,772 76,498
Total assets less current liabilities 77,337 82,832
Creditors: amounts falling due after more than one year (6,958) (17,063)
Net assets 70,379 65,769
Capital and reserves 70,379 65,769
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Roseberry Court Stokesley Middlesbrough TS9 5QT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
R Cooper
Director
Approved by the board on 29 May 2025
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