30 September 2024 false No description of principal activity Taxfiler 2024.6 00828734 business:PrivateLimitedCompanyLtd 2024-09-30 2025-09-29 00828734 2024-09-29 00828734 2024-09-30 2025-09-29 00828734 business:AuditExempt-NoAccountantsReport 2024-09-30 2025-09-29 00828734 business:FilletedAccounts 2024-09-30 2025-09-29 00828734 2025-09-29 00828734 business:Director1 2024-09-30 2025-09-29 00828734 business:Director2 2024-09-30 2025-09-29 00828734 business:CompanySecretary1 2024-09-30 2025-09-29 00828734 business:RegisteredOffice 2024-09-30 2025-09-29 00828734 2024-09-29 00828734 core:WithinOneYear 2025-09-29 00828734 core:WithinOneYear 2024-09-29 00828734 countries:EnglandWales 2024-09-30 2025-09-29 00828734 2023-09-30 2024-09-29 00828734 business:Micro-entities 2024-09-30 2025-09-29 iso4217:GBP xbrli:pure
Company Registration No. 00828734 (England and Wales)
ROSEMARY COURT LIMITED Unaudited accounts for the year ended 29 September 2025
ROSEMARY COURT LIMITED Annual report and unaudited accounts for the year ended 29 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ROSEMARY COURT LIMITED Company Information for the year ended 29 September 2025
Directors
D P FAIRHEAD D KYDD-SINCLAIR
Secretary
LMS SHERIDANS LTD
Company Number
00828734 (England and Wales)
Registered Office
8 Manor Courtyard Hughenden Avenue High Wycombe Buckinghamshire HP13 5RE England
Accountants
Effective Accounting Ltd 20-22 Wenlock Road London N1 7GU
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ROSEMARY COURT LIMITED Statement of Financial Position as at 29 September 2025
2025
2024
£
£
Called up share capital not paid
18
-
Current assets
-
26,251
Prepayments and accrued income
-
1,011
Creditors: amounts falling due within one year
-
(2,681)
Net current assets
-
24,581
Total assets less current liabilities
18
24,581
Accruals and deferred income
-
(560)
Net assets
18
24,021
Capital and reserves
18
24,021
NOTES TO THE ACCOUNTS
1 Statutory information
ROSEMARY COURT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00828734. The registered office is 8 Manor Courtyard, Hughenden Avenue, High Wycombe, Buckinghamshire, HP13 5RE, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 29 September 2025 the company 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 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 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.
Approved by the board on 1 March 2026
D P FAIRHEAD Director Company Registration No. 00828734
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