Rosebrook (Uk) Limited Accounts

at	31 December 2024
Company No.		02838364	2024	2023
				£



Current assets			89,744	92,724
Prepayments and accrued income			300	-
Creditors: Amounts falling due within one year			(3,689)	(6,081)
Net current assets			86,355	86,643
Total assets less current liabilities			86,355	86,643
			(96)	(15,256)
			86,259	71,387


Capital and reserves			86,259	71,387

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

Included in the balance sheet are financial commitments of £67,871 (2023 - £63,188). These balances are contained within reserves committed to Road & Infrastructure Fund £59,990 (2023- £59,264) and Block E&F Sinking Fund £5,226 (2023 - £3,924) and Future Liabilities Fund £2,655 (2023 - £NIl)

2	Employees
		2024	2023
		Number	Number
	The average monthly number of employees (including directors) during the year was:	7	7

Additional Information

Rosebrook (Uk) Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

02838364

Appleton House

25 Rectory Road

West Bridgford

Nottingham

NG2 6BE

For the year ended 31 December 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.

The accounts were approved by the board of directors on 29 August 2024 and signed on its behalf by:

B.Jordan - Director






	Rosebrook (Uk) Limited
	Company No. 02838364
	Unaudited Accounts
	31 December 2024