Registration number: 07248648

Rosewood Recycling Limited

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4

Rosewood Recycling Limited

Company Information

Directors

Mr Jon Michael Barnfather Mrs Lisa Barnfather

Registered office

Beaumont Accountancy First Floor Enterprise House 202-206 Linthorpe Road Middlesbrough Cleveland TS1 3QW

Accountants

Beaumont Accountancy Services 2ND Floor Enterprise House 202-206 Linthorpe Road Middlesbrough Cleveland TS1 3QW

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Rosewood Recycling Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rosewood Recycling Limited for the year ended 31 March 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Rosewood Recycling Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Rosewood Recycling Limited. You consider that Rosewood Recycling Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Rosewood Recycling Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
2ND Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

22 December 2025

Rosewood Recycling Limited

Profit and Loss Account for the Year Ended 31 March 2025

	2025 £	2024 £
Turnover	8,095	14,660
Cost of raw materials and consumables	(11,146)	(2,026)
Depreciation and other amounts written off assets	(54)	(63)
Other charges	(3,505)	(6,490)
(Loss)/profit for the year	(6,610)	6,081

Rosewood Recycling Limited

(Registration number: 07248648)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	302	355
Current assets	142	8,392
Prepayments and accrued income	26	-
Creditors: Amounts falling due within one year	(1,543)	(2,810)
Net current (liabilities)/assets	(1,375)	5,582
Total assets less current liabilities	(1,073)	5,937
Accruals and deferred income	(400)	(800)
	(1,473)	5,137
Capital and reserves	(1,473)	5,137

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Beaumont Accountancy First Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
England

These financial statements were authorised for issue by the Board on 22 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Rosewood Recycling Limited

(Registration number: 07248648)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 22 December 2025 and signed on its behalf by:
 

......................................... Mr Jon Michael Barnfather Director

......................................... Mrs Lisa Barnfather Director