Company registration number 10373173 (England and Wales)
ROSEMOOR CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ROSEMOOR CONSULTING LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
753
1,294
Current assets
41,804
71,055
Creditors: amounts falling due within one year
(2,833)
(23,327)
Net current assets
38,971
47,728
Total assets less current liabilities
39,724
49,022
Net assets
39,724
49,022
Capital and reserves
39,724
49,022
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Rosemoor Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 23 Longfield Road, South Woodham Ferrers, Essex, CM3 5JL.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ROSEMOOR CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 December 2025
R Farrant
Director
Company registration number 10373173 (England and Wales)
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