Registered number
SC693905
Rosefield Garage (Dumfries) Limited
Filleted Unaudited Accounts
31 March 2026
J T Rennie & Co
Accountants
5 Buccleuch Street
Dumfries

Rosefield Garage (Dumfries) Limited
Registered number: | SC693905
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 5,306 |  |  | 6,632
Current assets |  |  | 32,282 |  |  | 44,105
Prepayments and accrued income |  |  | 1,280 |  |  | 1,225
|  |  | 33,562 |  |  | 45,330
Creditors: amounts falling due within one year |  |  | (32,768) |  |  | (32,611)
Net current assets |  |  |  | 794 |  |  | 12,719
Total assets less current liabilities |  |  |  | 6,100 |  |  | 19,351
Accruals and deferred income |  |  |  | (890) |  |  | (840)
Net assets |  |  |  | 5,210 |  |  | 18,511
Capital and reserves |  |  |  | 5,210 |  |  | 18,511
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 2 Kirkland Court, Dumfries, DG1 4LN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Gourlay
Director
Approved by the board on 7 April 2026

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