Rosevine Films Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09956308

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		394,059		394,059

			394,059		394,059
CURRENT ASSETS
Debtors	5	147,852		150,871

		147,852		150,871
NET CURRENT ASSETS (LIABILITIES)			147,852		150,871

TOTAL ASSETS LESS CURRENT LIABILITIES			541,911		544,930

Creditors: Amounts Falling Due After More Than One Year	7		(65,347 )		(64,652 )

NET ASSETS			476,564		480,278

CAPITAL AND RESERVES
Called up share capital	8		10,000		10,000
Share premium account			870,000		870,000
Profit and Loss Account			(403,436 )		(399,722 )

SHAREHOLDERS' FUNDS			476,564		480,278

For the year ending 30 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Margaret Montetih

Director

06/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

Rosevine Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09956308 . The registered office is c/o EAM London Ltd, 215-221 Borough High Street , London, SE1 1JA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 31 January 2024	394,059

As at 30 January 2025	394,059

Provision
As at 31 January 2024	-

As at 30 January 2025	-

Net Book Value
As at 30 January 2025	394,059

As at 31 January 2024	394,059

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	5,000	5,000
Due after more than one year
Other debtors	142,852	145,871

	147,852	150,871

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	65,347	64,652

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10,000	10,000