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Registered number: SC524263
Rosemount Mortgage Services Limited
Director's Report and
Unaudited Financial Statements
For The Year Ended 30 June 2025
Seavor (South Cumbria) Limited
Chartered Accountants
12 The Office, Mardale Road
Penrith
Cumbria
CA11 9EH
Rosemount Mortgage Services Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Director's Report | 2
Accountants' Report | 3
Profit and Loss Account | 4
Balance Sheet | 5

Page 1
Rosemount Mortgage Services Limited
Company Information
For The Year Ended 30 June 2025
Company Information

Director | Mr Graeme Leckie
Company Number | SC524263
Registered Office | 1st Floor
| 29 Park Circus
| Glasgow
| G3 6AP
Accountants | Seavor (South Cumbria) Limited
| Chartered Accountants
| 12 The Office, Mardale Road
| Penrith
| Cumbria
| CA11 9EH

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Rosemount Mortgage Services Limited
Company No. SC524263
Director's Report For The Year Ended 30 June 2025
Director's Report
The director presents his report and the financial statements for the year ended 30 June 2025.
Directors
The directors who held office during the year were as follows:

Mr Graeme Leckie

Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board

Mr Graeme Leckie Director
5 January 2026

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Rosemount Mortgage Services Limited
Accountants' Report
For The Year Ended 30 June 2025
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Rosemount Mortgage Services Limited For The Year Ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rosemount Mortgage Services Limited For The Year Ended 30 June 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Rosemount Mortgage Services Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Rosemount Mortgage Services Limited and state those matters that we have agreed to state to the director of Rosemount Mortgage Services Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rosemount Mortgage Services Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Rosemount Mortgage Services 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 profit or loss of Rosemount Mortgage Services Limited . You consider that Rosemount Mortgage Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Rosemount Mortgage Services 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 financial statements.

5 January 2026

Seavor (South Cumbria) Limited
Chartered Accountants
12 The Office, Mardale Road
Penrith
Cumbria
CA11 9EH
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Rosemount Mortgage Services Limited
Profit and Loss Account
For The Year Ended 30 June 2025
Profit and Loss Account

| 2025 |  | 2024
--- | --- | --- | ---
|  | £ |  | £
TURNOVER |  | 239,777 |  | 202,743
Staff costs |  | (111,542 ) |  | (68,089 )
Depreciation and other amounts written off assets |  | (2,975 ) |  | (3,020 )
Other charges |  | (61,714 ) |  | (50,094 )
PROFIT BEFORE TAXATION |  | 63,546 |  | 81,540
Tax |  | (14,627 ) |  | (18,658 )
NET PROFIT |  | 48,919 |  | 62,882

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Rosemount Mortgage Services Limited
Balance Sheet
As At 30 June 2025
Balance Sheet

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,865 | 5,840
Current assets |  | 195,076 | 211,236
Creditors: Amounts Falling Due Within One Year |  | (18,608 ) | (30,693 )
NET CURRENT ASSETS |  | 176,468 | 180,543
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 179,333 | 186,383
Creditors: Amounts Falling Due After More Than One Year |  | (13,702 ) | (10,000 )
Accruals and deferred income |  | (3,090 ) | (3,061 )
NET ASSETS |  | 162,541 | 173,322
CAPITAL AND RESERVES |  | 162,541 | 173,322

## Notes

1. General Information
Rosemount Mortgage Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC524263 . The registered office is 1st Floor, 29 Park Circus, Glasgow, G3 6AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 16,702 |  | 20,000

For the year ending 30 June 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.
On behalf of the board

Mr Graeme Leckie Director
5 January 2026

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