2024-04-01 09592122 2025-03-31 09592122 2024-04-01 2025-03-31 09592122 2024-03-31 09592122 2023-04-01 2024-03-31 09592122 uk-core:WithinOneYear 2024-03-31 09592122 uk-core:WithinOneYear 2025-03-31 09592122 uk-core:AfterOneYear 2024-03-31 09592122 uk-core:AfterOneYear 2025-03-31 09592122 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 09592122 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09592122 uk-bus:Micro-entities 2024-04-01 2025-03-31 09592122 uk-bus:FullAccounts 2024-04-01 2025-03-31 09592122 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Rosewood Interiors Ltd
Registered Number:09592122
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
09592122
Registered Number :
As at 31 March 2025
Rosewood Interiors Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2024
2025
£
£
14,944
19,924
Fixed assets
11,528
19,118
Current assets
Prepayments and accrued income
-
(2,648)
Creditors: amounts falling due
within one year
(27,031)
(21,430)
(10,561)
(9,902)
Net current liabilities
Total assets less current liabilities
5,042
9,363
Creditors: amounts falling due
after more than one year
(6,358)
(2,392)
2,650
Net assets
3,005
2,650
3,005
Capital and reserves
Notes to the Accounts
Statutory Information
Rosewood Interiors Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09592122.
Registered address:
Unit 46 Fanton Hall
Arterial Road
Wickford
SS12 9JF
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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3
09592122
Registered Number :
For the year ended 31 March 2025
Rosewood Interiors Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
M Rose Director
These financial statements were approved and authorised for issue by the Board on 08 April 2025 and were signed by:
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