Rossenhallas Management Co Limited

Registered number: 01187411

	2025	2024
	£	£
Fixed assets	87,630	87,630

Current assets	14	14
Creditors: Amounts Falling Due Within One Year	(17,930 )	(17,930 )

NET CURRENT LIABILITIES	(17,916 )	(17,916 )

TOTAL ASSETS LESS CURRENT LIABILITIES	69,714	69,714

NET ASSETS	69,714	69,714

CAPITAL AND RESERVES	69,714	69,714

Notes

1. General Information

Rossenhallas Management Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01187411 . The registered office is Rossenhallas, Nutfield Road, Redhill, Surrey, RH1 4BA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

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 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

M Cantero

Director

31/12/2025