COMPANY REGISTRATION NUMBER:
NI709761
|
Filleted Unaudited Financial Statements |
|
Year ended 28 February 2025
|
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements |
1 |
|
|
|
Statement of financial position and the notes to the financial statements |
2 |
|
|
|
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
The Stables Roslea Ltd |
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Year ended 28 February 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 28 February 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
CLAREMOUNT
Chartered accountants
1b Brookmount Crescent
Omagh
Co Tyrone
BT78 5HG
29 October 2025
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Statement of Financial Position |
|
28 February 2025
|
2025 |
|
£ |
|
Fixed assets |
8,498 |
|
------- |
|
|
|
Creditors: amounts falling due within one year |
2,556 |
|
------- |
|
Net current assets |
4,709 |
|
-------- |
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Total assets less current liabilities |
13,207 |
|
|
|
Accruals and deferred income |
500 |
|
-------- |
|
12,707 |
|
-------- |
|
|
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Capital and reserves |
12,707 |
|
-------- |
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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.
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
29 October 2025
, and are signed on behalf of the board by:
Company registration number:
NI709761
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 High St, Rosslea, Enniskillen, Fermanagh, BT927LT, Northern Ireland.