Rosehill Cafe Carshalton Limited

Registered number: 11146582

	2025	2024
	£	£
Fixed assets	20,300	30,720

Current assets	3,639	4,132
Prepayments and accrued income	3,725	2,600
Creditors: Amounts Falling Due Within One Year	(55,434 )	(28,566 )

NET CURRENT LIABILITIES	(48,070 )	(21,834 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(27,770 )	8,886

Creditors: Amounts Falling Due After More Than One Year	(10,012 )	(17,648 )
Accruals and deferred income	(2,285 )	(2,763 )

NET LIABILITIES	(40,067 )	(11,525 )

CAPITAL AND RESERVES	(40,067 )	(11,525 )

Notes

1. General Information

Rosehill Cafe Carshalton Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11146582 . The registered office is 18-24 Brighton Road, South Croydon, CR2 6AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Emel Bozdag

Director

17/09/2025