

			Company registration number:00993963






			ROSEMARY COURT (BOURNEMOUTH) LIMITED

			UNAUDITED FINANCIAL STATEMENTS

			FOR THE YEAR ENDED 5 October 2025



Company registration number:00993963

ROSEMARY COURT (BOURNEMOUTH) LIMITED

BALANCE SHEET

AS AT 5 October 2025

			2024				2023
			£		£		£		£


FIXED ASSETS					3,168				3,168


CURRENT ASSETS			8,437				9,071

PREPAYMENTS AND ACCRUED INCOME			207				138

CREDITORS : falling due within one year			(2,400)				(2,400)

ACCRUALS AND DEFERRED INCOME			(435)				(375)


NET CURRENT ASSETS					5,809				6,434

TOTAL ASSETS LESS
CURRENT LIABILITIES					8,977				9,602

NET ASSETS					8,977				9,602


CAPITAL AND RESERVES					8,977				9,602


Company information
The company is registered in England and its registered number is 00993963. The company is a private company limited by shares. Its registered office 8a Kirby Way, Kirby Way, Bournemouth, BH6 3HZ.


Average employees
The average number of persons employed by the company (including directors) during the year was 0.

For the year ending 5 October 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.


The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.


The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.



The 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.


Approved by the board of directors and signed on its behalf by:

..........................................................................
Mr Nigel Mayne

10 November 2025
The annexed notes form part of these financial statements.