Rosevine Media Ltd

Registered Number: 12495254
England and Wales
ROSEVINE MEDIA LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Rosevine Media Ltd
Contents Page
For the year ended 31 March 2025

Company information	1
Statement of financial position	2
Notes to the financial statements	3

Rosevine Media Ltd
Company Information
For the year ended 31 March 2025

Directors	Lwin Millar Felix Thomas Blakeston
Registered Number	12495254
Registered Office	C/O: Pegasus, Unit 21 Battersea Business Centre 99 - 109 Lavender Hill London SW11 5QL

Rosevine Media Ltd
Statement of Financial Position
As at 31 March 2025

	2025 £	2024 £
Fixed assets
Intangible fixed assets	200	200
	200	200
Current assets
Debtors	180	180
Cash at bank and in hand	101	58
	281	238
Creditors: amount falling due within one year	(8,669)	(8,399)
Net current assets	(8,388)	(8,161)

Total assets less current liabilities	(8,188)	(7,961)
Net assets	(8,188)	(7,961)

Capital and reserves
Called up share capital	2	2
Profit and loss account	(8,190)	(7,963)
Shareholders' funds	(8,188)	(7,961)

For the year ended 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 30 December 2025 and were signed on its behalf by:

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Felix Thomas Blakeston
Director

Rosevine Media Ltd
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Rosevine Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 12495254, registration address C/O: Pegasus, Unit 21 Battersea Business Centre, 99 - 109 Lavender Hill, London, SW11 5QL.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).