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ROSIE ACCOUNTING LIMITED

Registered Number
13630099
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

ROSIE ACCOUNTING LIMITED
Company Information
for the year from 1 October 2024 to 30 September 2025

Director | COE, Victoria Barbara Margaret

Registered Address | 28 Maple Way
| Dunmow
| CM6 1WZ

Registered Number | 13630099 (England and Wales)

ROSIE ACCOUNTING LIMITED
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 29,835 |  | 30,659
Current Assets |  | 55,113 |  | 45,819
|  | 84,948 |  | 76,478
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 77,242 |  | 65,166
Creditors amounts falling due within one year |  | 7,706 |  | 11,312
|  | 84,948 |  | 76,478

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 20 March 2026, and are signed on its behalf by:
COE, Victoria Barbara Margaret Director Registered Company No. 13630099