Rosepark Properties Limited

Registered number: NI687650

	2025	2024
	£	£
Fixed assets	206,531	206,531

Current assets	1,117	1,739
Creditors: Amounts Falling Due Within One Year	(83,607 )	(79,897 )

NET CURRENT LIABILITIES	(82,490 )	(78,158 )

TOTAL ASSETS LESS CURRENT LIABILITIES	124,041	128,373

Creditors: Amounts Falling Due After More Than One Year	(137,291 )	(139,097 )
Accruals and deferred income	(1,136 )	(1,136 )

NET LIABILITIES	(14,386 )	(11,860 )

CAPITAL AND RESERVES	(14,386 )	(11,860 )

Notes

1. General Information

Rosepark Properties Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI687650 . The registered office is 41 New Row, Coleraine, Londonderry, BT52 1AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Andrew Taylor

Director

17/01/2026