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Registered number: 08877806

Roselodge Village Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Raei Alvin & Co Ltd
Chartered Certified Accountants
7 The Broadway
Preston Road
Wembley
HA9 8JT

Roselodge Village Limited

Registered Number: 08877806
BALANCE SHEET AT 31/03/2025
20252024
££
Fixed assets2,190,9602,183,970
Current assets380,049365,592
Creditors: amounts falling due within one year(1,950,000)-
Net Current (Liabilities) / Assets(1,569,951)365,592
Total assets less current liabilities621,0092,549,562
Creditors: amounts falling due after more than one year500,0002,333,486
Accruals and deferred income1,7401,140
Net Assets119,269214,936
Capital and reserves119,269214,936
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08877806. Registered office 4A The Drive, Kingston Upon Thames, KT2 7NY
For the year ending 31/03/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 10/06/2025 and signed on their behalf by
.............................
Mr K K Shiri
Director