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# Rosedown Mill Ltd

## Company Registration Number:
02967808 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# Rosedown Mill Ltd

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | Rosedown Mill, Rosedown Hartland Bideford Devon EX39 6AH
Company Registration Number: |  | 02967808 (England and Wales)

# Rosedown Mill Ltd

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 3,558 | 4,187
Current assets: | 43 | 5,628
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 43 | 5,628
Total assets less current liabilities: | 3,601 | 9,815
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 3,601 | 9,815
Capital and reserves: | 3,601 | 9,815

# Rosedown Mill Ltd

## Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 May 2025
And Signed On Behalf Of The Board By:

Name: John Dermot Hogan
Status: Director

The notes form part of these financial statements

# Rosedown Mill Ltd

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 0

# Rosedown Mill Ltd

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No