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Registration number: 14555232

Rose Hill Southport Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

Rose Hill Southport Ltd

Contents

Company Information | 1
Statement of Financial Position | 2 to 3
Notes to the Unaudited Financial Statements | 2

Rose Hill Southport Ltd

Company Information

Directors | Jonathan Peter Watson Matthew Watson

Registered office | 6a Rose Hill Business Park St Lukes Road Southport Merseyside PR9 0SH

Accountants | S.B.P. (Southport) Limited T/A SB Patel & Co Chartered Certified Accountants Tolsey House 1 Marshside Road Churchtown Southport Merseyside PR9 9TL

Rose Hill Southport Ltd

(Registration number: 14555232)
Statement of Financial Position as at 31 December 2024

| 2024 £ | 2023 £
Fixed assets | 151,939 | 151,939
Current assets | 9,334 | 9,006
Creditors: Amounts falling due within one year | (159,725) | (155,745)
Net current liabilities | (150,391) | (146,739)
Total assets less current liabilities | 1,548 | 5,200
Accruals and deferred income | (696) | (600)
| 852 | 4,600
Capital and reserves | 852 | 4,600

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
6a Rose Hill Business Park
St Lukes Road
Southport
Merseyside
PR9 0SH
England

These financial statements were authorised for issue by the Board on 5 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 December 2024 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Rose Hill Southport Ltd

(Registration number: 14555232)
Statement of Financial Position as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 5 September 2025 and signed on its behalf by:

......................................... Matthew Watson Director