ROSEHEATH LIMITED

Company Registration Number:
SC147613 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ROSEHEATH LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ROSEHEATH LIMITED

Company Information

for the Period Ended 31 March 2025




Director: James Shedden
Susan Shedden
Secretary: James Shedden
Registered office: 7
Craigleith View
Edinburgh
Scotland
EH4 3JZ
Company Registration Number: SC147613 (Scotland)

ROSEHEATH LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Leasing and management of company-owned residential accommodation.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
James Shedden
Susan Shedden

Secretary
James Shedden

This report was approved by the board of directors on 16 December 2025
And Signed On Behalf Of The Board By:

Name: James Shedden
Status: Director

ROSEHEATH LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 29,101 211,820
Administrative Expenses ( 2,162 ) ( 6,895 )
Operating Profit or (Loss) 26,939 204,925
Interest Payable and Similar Charges - ( 1,382 )
Profit or (Loss) Before Tax 26,939 203,543
Tax on Profit ( 4,472 ) ( 21,995 )
Profit or (Loss) for Period 22,467 181,548

The notes form part of these financial statements

ROSEHEATH LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 585,000 359,534
Tangible assets: 5 649,990 637,700
Total fixed assets: 1,234,990 997,234
Current assets
Debtors: 1,349
Cash at bank and in hand: 8,562 82,484
Total current assets: 9,911 82,484
Creditors: amounts falling due within one year: ( 4,887 ) ( 23,026 )
Net current assets (liabilities): 5,024 59,458
Total assets less current liabilities: 1,240,014 1,056,692
Creditors: amounts falling due after more than one year: ( 76,911 )
Total net assets (liabilities): 1,240,014 979,781

The notes form part of these financial statements

ROSEHEATH LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 6 634,684 396,918
Profit and loss account: 605,328 582,861
Shareholders funds: 1,240,014 979,781

For the year ending 31 March 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 accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 December 2025
And Signed On Behalf Of The Board By:

Name: James Shedden
Status: Director

The notes form part of these financial statements

ROSEHEATH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROSEHEATH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

ROSEHEATH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

ROSEHEATH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2024 359,534
    Additions -
    Disposals -
    Revaluations 225,466
    Transfers -
    At 31 March 2025 585,000
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2025 -
    Net book value
    Net book value at 31 March 2025 585,000
    Net book value at 31 March 2024 359,534

ROSEHEATH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible Assets

Total
Cost £
At 01 April 2024 637,700
Additions -
Disposals -
Revaluations 12,290
Transfers -
At 31 March 2025 649,990
Depreciation
At 01 April 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2025 -
Net book value
At 31 March 2025 649,990
At 31 March 2024 637,700

ROSEHEATH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Revaluation reserve


2025
£
Balance at 01 April 2024 396,918
Surplus or deficit after revaluation 237,766
Balance at 31 March 2025 634,684