15 February 2024 v2025.41.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP154915562024-02-152025-02-28154915562025-02-2815491556core:WithinOneYear2025-02-2815491556core:AfterOneYear2025-02-2815491556bus:RegisteredOffice2024-02-152025-02-2815491556bus:Director12024-02-152025-02-2815491556bus:Director22024-02-152025-02-281549155612024-02-152025-02-2815491556countries:EnglandWales2024-02-152025-02-2815491556bus:AuditExemptWithAccountantsReport2024-02-152025-02-2815491556bus:PrivateLimitedCompanyLtd2024-02-152025-02-2815491556bus:Micro-entities2024-02-152025-02-2815491556bus:FullAccounts2024-02-152025-02-28
Company registration number:
15491556
Rosehill Bearwood Limited
Unaudited Filleted Financial Statements for the period ended
28 February 2025
Rosehill Bearwood Limited
Statement of Financial Position
28 February 2025
28 Feb 2025
£
Fixed assets
201,197
 
 
Current assets
18,483
 
Prepayments and accrued income
54
 
Creditors: amounts falling due within one year
(93
)
Net current assets
18,444
 
Total assets less current liabilities
219,641
 
Creditors: amounts falling due after more than one year
(224,068
)
Accruals and deferred income
(2,689
)
Net liabilities
(7,116
)
 
Capital and reserves
(7,116
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
11 Manor Park
,
Nether Heyford
,
Northampton
,
Northamptonshire
,
NN7 3NN
, England.

2 Average number of employees

The average number of persons employed by the company during the period was
2
.
For the period ending
28 February 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 June 2025
, and are signed on behalf of the board by:
Mr K Clark
Mr M Summers-Smith
DirectorDirector
Company registration number:
15491556