ROSE MOSS PROPERTIES LTD

Company Information
for the year from 1 August 2024 to 31 July 2025


Director	MOSS, Rosemary


Registered Number	12718717 (England and Wales)

Balance Sheet as at
31 July 2025

	2025 £	2024 £
Assets
Fixed Assets	693,968	418,736
Current Assets	3,565	1,631
	697,533	420,367
Capital, Reserves and Liabilities
Capital and reserves	(5,694)	(2,850)
Creditors amounts falling due within one year	327,399	232,652
Creditors amounts falling due after one year	373,843	188,675
Accruals and deferred income	1,985	1,890
	697,533	420,367

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 17 December 2025, and are signed on its behalf by:

MOSS, Rosemary
Director
Registered Company No. 12718717