Rosie Williams Consulting Ltd

Registered number: 11904393

	2025	2024
	£	£

Current assets	31,615	31,615
Creditors: Amounts Falling Due Within One Year	(16,833 )	(16,833 )

NET CURRENT ASSETS	14,782	14,782

TOTAL ASSETS LESS CURRENT LIABILITIES	14,782	14,782

Accruals and deferred income	(1,140 )	(1,140 )

NET ASSETS	13,642	13,642

CAPITAL AND RESERVES	13,642	13,642

Notes

1. General Information

Rosie Williams Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11904393 . The registered office is 1 Hurtbank Cottage, Holmbury St Mary, Surrey, RH5 6NH.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Ms Rosie Williams	5	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Rosie Williams

Director

27/12/2025