Companies House 2024-06-01 2025-05-31 false 06772013 2025-05-31 06772013 2024-06-01 2025-05-31 06772013 2023-06-01 2024-05-31 06772013 uk-bus:Director1 2024-06-01 2025-05-31 06772013 uk-bus:Director2 2024-06-01 2025-05-31 06772013 2024-06-01 2025-05-31 06772013 uk-bus:Micro-entities 2024-06-01 2025-05-31 06772013 uk-bus:FullAccounts 2024-06-01 2025-05-31 06772013 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06772013 2024-05-31 06772013 uk-core:WithinOneYear 2025-05-31 06772013 uk-core:WithinOneYear 2024-05-31 06772013 uk-core:AfterOneYear 2025-05-31 06772013 1 2024-06-01 2025-05-31 06772013 2 2024-06-01 2025-05-31 06772013 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 06772013

P W ROSEMAN ASSOCIATES LIMITED

Micro-entity Accounts

31 May 2025

## P W ROSEMAN ASSOCIATES LIMITED Registered Number 06772013

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 69,608 | 60,185
Creditors: amounts falling due within one year |  | (40,504) | (45,881)
Net current assets (liabilities) |  | 29,104 | 14,304
Total assets less current liabilities |  | 29,104 | 14,304
Total net assets (liabilities) |  | 29,104 | 14,304
Capital and reserves |  | 29,104 | 14,304

- For the year ending 31 May 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 October 2025

And signed on their behalf by:
P Roseman, Director

## P W ROSEMAN ASSOCIATES LIMITED Registered Number 06772013

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2