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Company Registration No. 12448002 (England and Wales)
Rosewood Carpentry Solutions Ltd Unaudited accounts for the year ended 28 February 2025
Rosewood Carpentry Solutions Ltd Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Rosewood Carpentry Solutions Ltd Company Information for the year ended 28 February 2025
Directors
Sally Therese Wainman Philip Charles Wainman Sally Wainman
Company Number
12448002 (England and Wales)
Registered Office
69 Loughborough Road West Bridgford Nottingham NG2 1AE England
Accountants
M.A.D. Accountants Ltd Welbeck House 69 Loughborough Road West Bridgford Nottinghamshire NG2 7LA
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Rosewood Carpentry Solutions Ltd Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Fixed assets
4,271
6,064
Current assets
2,561
7,917
Prepayments and accrued income
235
185
Creditors: amounts falling due within one year
(2,591)
(2,512)
Net current assets
205
5,590
Total assets less current liabilities
4,476
11,654
Creditors: amounts falling due after more than one year
(17,452)
(19,376)
Net liabilities
(12,976)
(7,722)
Capital and reserves
(12,976)
(7,722)
NOTES TO THE ACCOUNTS
1 Statutory information
Rosewood Carpentry Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12448002. The registered office is 69 Loughborough Road, West Bridgford, Nottingham, NG2 1AE, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 28 February 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 September 2025
Sally Therese Wainman Director Company Registration No. 12448002
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