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Registered Number 11940585

ROSEILEEN HEALTHCARE LTD

Micro-entity Accounts

30 April 2025

## ROSEILEEN HEALTHCARE LTD Registered Number 11940585

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 1,075 | 1,075
Current Assets |  | 2,835 | 1,992
Creditors: amounts falling due within one year |  | (1,773) | (691)
Net current assets (liabilities) |  | 1,062 | 1,301
Total assets less current liabilities |  | 2,137 | 2,376
Total net assets (liabilities) |  | 2,137 | 2,376
Capital and reserves |  | 2,137 | 2,376

- For the year ending 30 April 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 31 January 2026

And signed on their behalf by:
Rosemary Michael, Director

## ROSEILEEN HEALTHCARE LTD Registered Number 11940585

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0