Registered number
09880631
ROSEWEIR CONSULTANCY LTD
Filleted Accounts
30 November 2025

ROSEWEIR CONSULTANCY LTD
Registered number: | 09880631
Balance Sheet
as at 30 November 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 2,120 |  |  | 10,805
Cash at bank and in hand |  |  | 61,358 |  |  | 50,256
|  |  | 63,478 |  |  | 61,061
Creditors: amounts falling due within one year | 4 |  | (3,491) |  |  | (5,709)
Net current assets |  |  |  | 59,987 |  |  | 55,352
Net assets |  |  |  | 59,987 |  |  | 55,352
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 59,986 |  |  | 55,351
Shareholder's funds |  |  |  | 59,987 |  |  | 55,352
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Deans
Director
Approved by the board on 16 December 2025

ROSEWEIR CONSULTANCY LTD
Notes to the Accounts
for the year ended 30 November 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover represents the sales value received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the provision of services. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed. Turnover from services provided is recognised when invoiced.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments and is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 2,120 |  | 10,805
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | 1,673 |  | 3,242
| Other creditors | 1,818 |  | 2,467
|  |  |  |  |  | 3,491 |  | 5,709
5 | Other information
| ROSEWEIR CONSULTANCY LTD is a private company limited by shares and incorporated in England. Its registered office is:
| 4 Twycross Road
| Wokingham
| Berkshire
| RG40 5PE

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