Rosemount (Clifton Road) Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 01252014

Rosemount (Clifton Road) Services Limited

Filleted Unaudited Financial Statements

31 March 2025

Rosemount (Clifton Road) Services Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		1	1
		----	----

Current assets	2,218		16,560
Prepayments and accrued income	584		597
	-------		--------
		2,802	17,157

Creditors: amounts falling due within one year	21	21
	-------	--------
Net current assets	2,781	17,136
	-------	--------
Total assets less current liabilities	2,782	17,137

Provisions for liabilities		2,447	2,802

Accruals and deferred income	274	14,274
	-------	--------
	61	61
	-------	--------

Capital and reserves	61	61
	----	----

For the year ending 31 March 2025 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 1 September 2025 , and are signed on behalf of the board by:

M Shelley
Director

Company registration number: 01252014

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3rd Floor, Regent House, Bath Avenue, Wolverhampton, WV1 4EG.