ROSSDEAN LIMITED

Company Information
for the year from 1 January 2024 to 31 December 2024


Directors	MCINNES, Alan James
	MCINNES, Katherine Gaynor Marie
	ZAFAR, Rizvan Ali


Company Secretary	MCINNES, Alan James


Registered Number	05659069 (England and Wales)

ROSSDEAN LIMITED

Balance Sheet as at
31 December 2024

	2024 £	2023 £

Fixed Assets	254,943	254,943

Current Assets	6,017	6,685
Creditors amounts falling due within one year	(8,526)	(12,464)
Net current assets (liabilities)	(2,509)	(5,779)

Total assets less current liabilities	252,434	249,164

Creditors amounts falling due after one year	(189,200)	(189,200)
Accruals and deferred income	(4,800)	(7,800)
Net assets (liabilities)	58,434	52,164
Capital and reserves	58,434	52,164

The company is a private company limited by shares and registered in England and Wales. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 29 September 2025, and are signed on its behalf by:

ZAFAR, Rizvan Ali
Director
Registered Company No. 05659069