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Company Registration No. 05255451 (England and Wales)
Roseda Holdings Limited Unaudited accounts for the year ended 31 March 2025
Roseda Holdings Limited Unaudited accounts Contents
Page
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Roseda Holdings Limited Company Information for the year ended 31 March 2025
Directors
Darren Brown Suzanne Brown
Company Number
05255451 (England and Wales)
Registered Office
400 Meltham Road Netherton Huddersfield HD4 7EL
Accountants
Swift Accountancy (Holmfirth) Ltd Old Thorn Yew Tree Lane Holmbridge Holmfirth West Yorkshire HD9 2NR
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Roseda Holdings Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Roseda Holdings Limited for the year ended 31 March 2025 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Roseda Holdings Limited, as a body, in accordance with the terms of our engagement letter dated 2 July 2018. Our work has been undertaken solely to prepare for your approval the accounts of Roseda Holdings Limited and state those matters that we have agreed to state to the Board of Directors of Roseda Holdings Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Roseda Holdings Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Roseda Holdings Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Roseda Holdings Limited. You consider that Roseda Holdings Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Roseda Holdings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Swift Accountancy (Holmfirth) Ltd Chartered Certified Accountants Old Thorn Yew Tree Lane Holmbridge Holmfirth West Yorkshire HD9 2NR 20 June 2025
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Roseda Holdings Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
5,265 
5,265 
Current assets
Debtors
4,239 
57,805 
Net current assets
4,239 
57,805 
Net assets
9,504 
63,070 
Capital and reserves
Called up share capital
360 
360 
Capital redemption reserve
(36,600)
(36,600)
Profit and loss account
45,744 
99,310 
Shareholders' funds
9,504 
63,070 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by
Darren Brown Director Company Registration No. 05255451
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Roseda Holdings Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Roseda Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 05255451. The registered office is 400 Meltham Road, Netherton, Huddersfield, HD4 7EL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2024
5,265 
Valuation at 31 March 2025
5,265 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
4,239 
57,805 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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