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Company Registration No. 14923995 (England and Wales)
Roseacre Mortgages Ltd Unaudited accounts for the year ended 31 March 2025
Roseacre Mortgages Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Roseacre Mortgages Ltd Company Information for the year ended 31 March 2025
Director
Jenny Whyte
Company Number
14923995 (England and Wales)
Registered Office
21 OTTERIDGE ROAD BEARSTED MAIDSTONE ME14 4JR ENGLAND
Accountants
Maria Cole FCMA CGMA MAAT MLC Accountancy Services 35a Poolbrook road Malvern WR14 3NL
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Roseacre Mortgages Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
6,669 
5,300 
Creditors: amounts falling due within one year
4
(9,617)
(1,502)
Net current (liabilities)/assets
(2,948)
3,798 
Net (liabilities)/assets
(2,948)
3,798 
Capital and reserves
Profit and loss account
(2,948)
3,798 
Shareholders' funds
(2,948)
3,798 
For the year ending 31 March 2025 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 September 2025 and were signed on its behalf by
Jenny Whyte Director Company Registration No. 14923995
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Roseacre Mortgages Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Roseacre Mortgages Ltd is a private company, limited by shares, registered in England and Wales, registration number 14923995. The registered office is 21 OTTERIDGE ROAD, BEARSTED, MAIDSTONE, ME14 4JR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
9,617 
- 
Taxes and social security
- 
1,502 
9,617 
1,502 
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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