The Rosie Partnership LLP

Registered number: OC441358

	2025	2024
	£	£
Fixed assets	628,255	628,465

Current assets	39,788	29,283
Creditors: Amounts Falling Due Within One Year	-	(6,547 )

NET CURRENT ASSETS	39,788	22,736

TOTAL ASSETS LESS CURRENT LIABILITIES	668,043	651,201

Creditors: Amounts Falling Due After More Than One Year	(148,947 )	(132,664 )
Accruals and deferred income	(867 )	(2,400 )

NET ASSETS ATTRIBUTABLE TO MEMBERS	518,229	516,137


REPRESENTED BY:
Loan and other debts due to members within one year	19,974	17,882
Members' other interests	498,255	498,255

	518,229	516,137

TOTAL MEMBERS' INTERESTS
Amounts due from member	(37,300)	(25,672)
Loan and other debts due to members within one year	19,974	17,882
Members' other interests	498,255	498,255

	480,929	490,465

Notes

1. General Information

The Rosie Partnership LLP is a limited liability partnership, incorporated in England & Wales, registered number OC441358 . The Registered Office is 1 King Edgar Yard, Barley, Hertfordshire, SG8 8HW.

2. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 3 (2024: 3)

For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

On behalf of the members

Mr Howard De Souza

Designated Member

14 October 2025