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Company Registration No. 13390688 (England and Wales)

ROSELEA PROPERTY LTD
Annual Report and Statement of Accounts
For the Period from 01 June 2024 to 31 May 2025

## ROSELEA PROPERTY LTD

### Annual report and statement of accounts for the period ending 31/05/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## ROSELEA PROPERTY LTD

### Financial statement for the period ended 31/05/2025

#### Company Information

1 Statutory Information
Company Number | 13390688
Registered Office | 9 SPRINGFIELD ROAD
| LEICESTER
| LE2 3BB
2 Directors
Directors who held office during the period were:
Andrew David LINDSEY
John Sami LINDSEY
3 Principal Activity
The operation of residential HMOs.

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 0
2024 | 0

## ROSELEA PROPERTY LTD

### Financial statement for the period ended 31/05/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 600,000 |  |  |  | 600,000
Current Assets |  | 2,456 |  |  |  | 2,459 |  |
Creditors: amounts falling due within one year |  | (18,991) |  |  |  | (6,635) |  |
Net Current Assets |  |  |  | (16,535) |  |  |  | (4,176)
Total assets less current liabilities |  |  |  | 583,465 |  |  |  | 595,824
Creditors: amounts falling due after one year |  |  |  | (624,864) |  |  |  | (582,992)
Provisions for liabilities |  |  |  | (230) |  |  |  | -
Accruals and deferred income |  |  |  | (3,930) |  |  |  | (3,217)
Net Assets |  |  |  | (45,559) |  |  |  | 9,615
Capital and reserves |  |  |  | (45,559) |  |  |  | 9,615

For the period ending 31/05/2025 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 Act with respect to accounting records and the preparation of accounts.
These 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 25 February 2026
Andrew Lindsey
Company Registration No. 13390688