Micro-entity Accounts - ROSEY PRODUCTIONS LIMITED

Registered Number 12964926

ROSEY PRODUCTIONS LIMITED

Micro-entity Accounts

31 October 2025

ROSEY PRODUCTIONS LIMITED Registered Number 12964926

	2025	2024
	£	£
Called up share capital not paid	100	100
Current Assets	779,126	647,763
Creditors: amounts falling due within one year	(94,220)	(77,814)
Net current assets (liabilities)	684,906	569,949
Total assets less current liabilities	685,006	570,049
Accruals and deferred income	(120,000)	(120,000)
Total net assets (liabilities)	565,006	450,049
Capital and reserves	565,006	450,049

For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 14 January 2026

And signed on their behalf by:
Tammy Rose, Director