REGISTERED NUMBER: 06197936 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2025

FOR

ROSEMOUNT CONSULTANCY SERVICES LIMITED

Page

Balance Sheet

1

FIXED ASSETS

136

181

CURRENT ASSETS

35,669

80,563

CREDITORS

Amounts falling due within one year

(4,657

)

(2,554

)

NET CURRENT ASSETS

31,012

78,009

TOTAL ASSETS LESS CURRENT LIABILITIES

31,148

78,190

CAPITAL AND RESERVES

31,148

78,190

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Rosemount Consultancy Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06197936

Registered office:

78 Salisbury Place

Aberdeen

Aberdeenshire

AB10 6QU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 12th January 2026 and were signed by:

M A Moar - Director