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REGISTERED NUMBER: 08041886 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 June 2025

for

Rosehill Sports Limited

Rosehill Sports Limited (Registered number: 08041886)






Contents of the Financial Statements
for the Year Ended 30 June 2025




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 4

Rosehill Sports Limited

Company Information
for the Year Ended 30 June 2025







DIRECTORS: Mr R Hocking
Mr N Barnes
Mr. R Kays
Mr. T A Rolfe





REGISTERED OFFICE: 12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL





REGISTERED NUMBER: 08041886 (England and Wales)





ACCOUNTANTS: Avalon Accounting Limited
12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL

Rosehill Sports Limited

Report of the Accountants to the Directors of
Rosehill Sports Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2025 set out on pages nil to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Avalon Accounting Limited
12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL


Date: .............................................

Rosehill Sports Limited (Registered number: 08041886)

Balance Sheet
30 June 2025

2025 2024
Notes £    £   
Fixed assets
Tangible assets 4 275,000 275,000

Creditors
Amounts falling due within one year 5 (138 ) (138 )
Net current liabilities (138 ) (138 )
Total assets less current liabilities 274,862 274,862

Reserves
Income and expenditure account 6 274,862 274,862
274,862 274,862

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 July 2025 and were signed on its behalf by:





Mr R Hocking - Director


Rosehill Sports Limited (Registered number: 08041886)

Notes to the Financial Statements
for the Year Ended 30 June 2025

1. STATUTORY INFORMATION

Rosehill Sports Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 July 2024
and 30 June 2025 275,000
NET BOOK VALUE
At 30 June 2025 275,000
At 30 June 2024 275,000

Included in cost of land and buildings is freehold land of £ 275,000 (2024 - £ 275,000 ) which is not depreciated.

The land and buildings were valued by Haslams Chartered Surveyors on 27 June 2012.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Directors' current accounts 138 138

6. RESERVES
Income
and
expenditure
account
£   

At 1 July 2024 274,862
Surplus for the year -
At 30 June 2025 274,862

Rosehill Sports Limited (Registered number: 08041886)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2025

7. RELATED PARTY DISCLOSURES

The land owned by the company is let to Reading Abbey Rugby Club Ltd at nil rent. The company is owned by the members of Reading Abbey Rugby Club Ltd.