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# ROSEWORTH (WYLAM) BUILDING ESTATE LIMITED

## Company Registration Number:
00328678 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# ROSEWORTH (WYLAM) BUILDING ESTATE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ROSEWORTH (WYLAM) BUILDING ESTATE LIMITED

## Company Information

for the Period Ended 31 December 2024

Director: |  | NICOLAS GRANT
|  | Paul Newman
|  | Richard Johnson
|  | Jessica Rankin
Secretary: |  | Gerald Slater
Registered office: |  | 18 Holeyn Hall Road Wylam Northumberland NE41 8BB
Company Registration Number: |  | 00328678 (England and Wales)

# ROSEWORTH (WYLAM) BUILDING ESTATE LIMITED

## Balance sheet

As at 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 2,000 | 2,000
Current assets: | 1,862 | 1,400
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 30 )
Net current assets (liabilities): | 1,862 | 1,370
Total assets less current liabilities: | 3,862 | 3,370
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 3,862 | 3,370
Capital and reserves: | 3,862 | 3,370

# ROSEWORTH (WYLAM) BUILDING ESTATE LIMITED

## Balance sheet continued

For the year ending 31 December 2024 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 February 2025
And Signed On Behalf Of The Board By:

Name: NICOLAS GRANT
Status: Director

Name: Paul Newman
Status: Director

Name: Richard Johnson
Status: Director

Name: Jessica Rankin
Status: Director

The notes form part of these financial statements

# ROSEWORTH (WYLAM) BUILDING ESTATE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 0

# ROSEWORTH (WYLAM) BUILDING ESTATE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No