Registration number: NI666441

Rossoverde Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Rossoverde Limited

Company Information

Director

Mr Christian Lester

Registered office

42 Glen Road Cultra Holywood Co Down BT18 0JD

Accountants

McKeague Morgan & Company 27 College Gardens Belfast BT9 6BS

Rossoverde Limited

(Registration number: NI666441)
Balance Sheet as at 31 December 2024

	Note	2024 £	2023 £
Fixed assets		51,357	17,100
Current assets		23,636	6,501
Creditors: Amounts falling due within one year		(180,115)	(76,619)
Net current liabilities		(156,479)	(70,118)
Total assets less current liabilities		(105,122)	(53,018)
Accruals and deferred income		(3,000)	(2,000)
		(108,122)	(55,018)
Capital and reserves		(108,122)	(55,018)

Rossoverde Limited

(Registration number: NI666441)
Balance Sheet as at 31 December 2024

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1	General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
42 Glen Road
Cultra
Holywood
Co Down
BT18 0JD
Northern Ireland

These financial statements were authorised for issue by the director on 29 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

Rossoverde Limited

(Registration number: NI666441)
Balance Sheet as at 31 December 2024

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 September 2025
 

......................................... Mr Christian Lester Director