Roseberry Properties Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: SC435022

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	33,543		31,543
Cash at bank and in hand		53,407		55,407

		86,950		86,950
Creditors: Amounts Falling Due Within One Year	5	(744 )		(390 )

NET CURRENT ASSETS (LIABILITIES)			86,206		86,560

TOTAL ASSETS LESS CURRENT LIABILITIES			86,206		86,560

NET ASSETS			86,206		86,560

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			86,106		86,460

SHAREHOLDERS' FUNDS			86,206		86,560

For the year ending 29 October 2024 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 his 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

Mr Alexander Borland

Director

4 October 2025

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

1. General Information

Roseberry Properties Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC435022 . The registered office is 82 Hamilton Park North, Hamilton, Lanarkshire, ML3 0FG.

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 (2023: 1)

4. Debtors

	2024	2023
	£	£
Due within one year
Director's loan account	33,543	31,543

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Accruals and deferred income	744	390

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100