Rosemount Electrical and Mechanical Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06450505

ROSEMOUNT ELECTRICAL AND MECHANICAL LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 December 2024

ROSEMOUNT ELECTRICAL AND MECHANICAL LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2024

	2024		2023
	£	£	£	£
Fixed assets		1,743		3,524
		-------		-------

Current assets	5,254		8,130
Prepayments and accrued income	–		635
	-------		-------
		5,254		8,765

Creditors: amounts falling due within one year	125,382	107,980
	---------	---------
NET CURRENT LIABILITIES	120,128	99,215
	---------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES	( 118,385)	( 95,691)

Creditors: amounts falling due after more than one year		33,970		46,296

Accruals and deferred income	1,549	1,320
	---------	---------
	(153,904)	(143,307)
	---------	---------

Capital and reserves	( 153,904)	( 143,307)
	---------	---------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).

2. GOING CONCERN

The directors have considered the period 30 September 2025 when assessing the company's ability to continue as a going concern. It is believed that the company will either be able to satisfy its liabilities as these become payable, or alternatively will be sold as a going concern.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 September 2025 , and are signed on behalf of the board by:

Mr M M Vujatovic

Director

Company registration number: 06450505

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Henson Close, Telford Way Industrial Estate, Kettering, NN16 8PZ.