1 April 2024 false No description of principal activity Taxfiler 2024.6 SC688928business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC6889282024-03-31 SC6889282024-04-012025-03-31 SC688928business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 SC688928business:FilletedAccounts2024-04-012025-03-31 SC6889282025-03-31 SC688928business:Director12024-04-012025-03-31 SC688928business:Director22024-04-012025-03-31 SC688928business:RegisteredOffice2024-04-012025-03-31 SC6889282024-03-31 SC688928core:WithinOneYear2025-03-31 SC688928core:WithinOneYear2024-03-31 SC688928core:AfterOneYear2025-03-31 SC688928core:AfterOneYear2024-03-31 SC688928core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC688928core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC688928core:CapitalContributionReservecore:PreviouslyStatedAmount2025-03-31 SC688928core:CapitalContributionReservecore:PreviouslyStatedAmount2024-03-31 SC688928core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC688928core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC688928core:PreviouslyStatedAmount2025-03-31 SC688928core:PreviouslyStatedAmount2024-03-31 SC688928business:SmallEntities2024-04-012025-03-31 SC688928countries:Scotland2024-04-012025-03-31 SC688928core:LandBuildings2024-04-012025-03-31 SC688928core:PlantMachinery2024-04-012025-03-31 SC688928core:MotorVehicles2024-04-012025-03-31 SC688928core:FurnitureFittings2024-04-012025-03-31 SC688928core:ComputerEquipment2024-04-012025-03-31 SC688928core:LandBuildings2024-03-31 SC688928core:PlantMachinery2024-03-31 SC688928core:MotorVehicles2024-03-31 SC688928core:FurnitureFittings2024-03-31 SC688928core:ComputerEquipment2024-03-31 SC688928core:LandBuildings2025-03-31 SC688928core:PlantMachinery2025-03-31 SC688928core:MotorVehicles2025-03-31 SC688928core:FurnitureFittings2025-03-31 SC688928core:ComputerEquipment2025-03-31 SC6889282023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC688928 (Scotland)
Rosemount Engineering Ltd Unaudited accounts for the year ended 31 March 2025
Rosemount Engineering Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rosemount Engineering Ltd Company Information for the year ended 31 March 2025
Directors
Dean David Gordon Michelle Gordon
Company Number
SC688928 (Scotland)
Registered Office
50, ROSEMOUNT TOLL ROAD KINCARDINE FK10 4QZ UNITED KINGDOM
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Rosemount Engineering Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
225,172 
187,111 
Current assets
Debtors
5
57,603 
27,346 
Cash at bank and in hand
127,221 
228,671 
184,824 
256,017 
Creditors: amounts falling due within one year
6
(26,179)
(31,004)
Net current assets
158,645 
225,013 
Total assets less current liabilities
383,817 
412,124 
Creditors: amounts falling due after more than one year
7
98,741 
21,597 
Net assets
482,558 
433,721 
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
50,000 
50,000 
Profit and loss account
432,557 
383,720 
Shareholders' funds
482,558 
433,721 
For the year ending 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 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 accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2025 and were signed on its behalf by
Dean David Gordon Director Company Registration No. SC688928
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Rosemount Engineering Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Rosemount Engineering Ltd is a private company, limited by shares, registered in Scotland, registration number SC688928. The registered office is 50, ROSEMOUNT, TOLL ROAD, KINCARDINE, FK10 4QZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
25,000 
196,001 
70,250 
14,500 
6,605 
312,356 
Additions
45,833 
16,000 
27,675 
- 
- 
89,508 
At 31 March 2025
70,833 
212,001 
97,925 
14,500 
6,605 
401,864 
Depreciation
At 1 April 2024
- 
76,424 
37,485 
8,383 
2,953 
125,245 
Charge for the year
- 
33,894 
15,110 
1,530 
913 
51,447 
At 31 March 2025
- 
110,318 
52,595 
9,913 
3,866 
176,692 
Net book value
At 31 March 2025
70,833 
101,683 
45,330 
4,587 
2,739 
225,172 
At 31 March 2024
25,000 
119,577 
32,765 
6,117 
3,652 
187,111 
- 5 -
Rosemount Engineering Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
16,168 
- 
Trade debtors
41,435 
27,346 
57,603 
27,346 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
7,814 
Trade creditors
23,167 
21,515 
Taxes and social security
3,012 
1,675 
26,179 
31,004 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
(98,741)
(21,597)
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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