Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-31 2025-03-31 No description of principal activity 2024-04-01 false 1 1 true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false SC374210 2024-04-01 2025-03-31 SC374210 2023-04-01 2024-03-31 SC374210 2025-03-31 SC374210 2024-03-31 SC374210 c:Director2 2024-04-01 2025-03-31 SC374210 d:CurrentFinancialInstruments 2025-03-31 SC374210 d:CurrentFinancialInstruments 2024-03-31 SC374210 c:Micro-entities 2024-04-01 2025-03-31 SC374210 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC374210 c:FullAccounts 2024-04-01 2025-03-31 SC374210 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC374210 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: SC374210 ROSEMOUNT GAS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2025
ROSEMOUNT GAS LIMITED REGISTERED NUMBER: SC374210 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 417,558 |  | 424,138
Current assets | 26,450 |  | 13,242 |
Creditors: amounts falling due within one year | (235,809) |  | (260,410) |
Net current liabilities |  | (209,359) |  | (247,168)
Total assets less current liabilities |  | 208,199 |  | 176,970
Net assets |  | 208,199 |  | 176,970
Capital and reserves |  | 208,199 |  | 176,970
Notes
General information
Rosemount Gas Limited is a private company limited by shares incorporated in Scotland. The registered office is 6 St Colme Street, Edinburgh, EH3 6AD.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1). The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 November 2025.
Patrick John Armstrong
Director
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