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Company Registration No. 13397327 (England and Wales)
Rosecroft Properties NE Limited Unaudited accounts for the year ended 31 May 2025
Rosecroft Properties NE Limited Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Rosecroft Properties NE Limited Company Information for the year ended 31 May 2025
Directors
Anne Marie Thompson Robert Thompson
Company Number
13397327 (England and Wales)
Registered Office
44 Heathmeads Pelton Chester- le- Street DH2 1NA England
Accountants
Lyons Watson Accountants Business Central 2 Union Square Darlington DL1 1GL
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Rosecroft Properties NE Limited for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rosecroft Properties NE Limited for the year ended 31 May 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Rosecroft Properties NE Limited, as a body, in accordance with the terms of our engagement letter dated 15 June 2023. Our work has been undertaken solely to prepare for your approval the accounts of Rosecroft Properties NE Limited and state those matters that we have agreed to state to the Board of Directors of Rosecroft Properties NE Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rosecroft Properties NE Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Rosecroft Properties NE Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Rosecroft Properties NE Limited. You consider that Rosecroft Properties NE Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Rosecroft Properties NE Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lyons Watson Accountants Chartered Certified Accountants Business Central 2 Union Square Darlington DL1 1GL 21 January 2026
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Rosecroft Properties NE Limited Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
103,525
132,979
Current assets
50,449
26,466
Creditors: amounts falling due within one year
(74,661)
(76,398)
Net current liabilities
(24,212)
(49,932)
Total assets less current liabilities
79,313
83,047
Creditors: amounts falling due after more than one year
(59,919)
(59,924)
Accruals and deferred income
(1,140)
(1,110)
Net assets
18,254
22,013
Capital and reserves
18,254
22,013
NOTES TO THE ACCOUNTS
1 Statutory information
Rosecroft Properties NE Limited is a private company, limited by shares, registered in England and Wales, registration number 13397327. The registered office is 44 Heathmeads , Pelton, Chester- le- Street, DH2 1NA, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 May 2025 the company 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 January 2026
Robert Thompson Director Company Registration No. 13397327
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