Rosie McClelland Productions Limited

Registered number: 08859270

	2025	2024
	£	£
Fixed assets	4,956	2,825

Current assets	102,106	118,054
Creditors: Amounts Falling Due Within One Year	(43,509 )	(63,651 )

NET CURRENT ASSETS	58,597	54,403

TOTAL ASSETS LESS CURRENT LIABILITIES	63,553	57,228


NET ASSETS	63,553	57,228

CAPITAL AND RESERVES	63,553	57,228

Notes

1. General Information

Rosie McClelland Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08859270 . The registered office is First Floor, 30 London Road, Sawbridgeworth, Hertfordshire, CM21 9JS.

2. Average Number of Employees

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

For the year ending 31 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Danielle McClelland

Director

31st October 2025