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# ROSEGOLD MARKETING LIMITED

## Company Registration Number:
11866661 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 01 April 2025

## End date: 31 March 2026

# ROSEGOLD MARKETING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet |
Notes |

# ROSEGOLD MARKETING LIMITED

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 59,097 | 59,097
Investments: | 4 | 62,200 | 0
Total fixed assets: |  | 121,297 | 59,097
Current assets
Stocks: |  | 127,560 | 102,950
Debtors: |  | 92,500
Cash at bank and in hand: |  | 7 | 56,266
Total current assets: |  | 220,067 | 159,216
Creditors: amounts falling due within one year: |  | (134,521) | (125,674)
Net current assets (liabilities): |  | 85,546 | 33,542
Total assets less current liabilities: |  | 206,843 | 92,639
Creditors: amounts falling due after more than one year: |  | (120,100)
Total net assets (liabilities): |  | 86,743 | 92,639
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 86,742 | 92,638
Shareholders funds: |  | 86,743 | 92,639

The notes form part of these financial statements

# ROSEGOLD MARKETING LIMITED

## Balance sheet statements

For the year ending 31 March 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 April 2026
and signed on behalf of the board by:

Name: Liubomyr Kostiuk
Status: Director

The notes form part of these financial statements

# ROSEGOLD MARKETING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and the rendering of services. Turnover is reduced for estimated customer returns, rebates, and other similar allowances.

## Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Plant & Machinery - straight-line basis at 10% per annum. Fixtures & Fittings - straight-line basis at 20% per annum.

## Valuation and information policy

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work in progress is reflected in the accounts on a contract-by-contract basis by recording turnover and related costs as contract activity progresses.

## Other accounting policies

Foreign Currencies Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit. Taxation Income tax expense represents the sum of the tax currently payable and deferred tax.The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the and of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflects the tax consequences that would follow from the manner in which the company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities. Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

# ROSEGOLD MARKETING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 2. Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0

# ROSEGOLD MARKETING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2025 | 66,273
Revaluations | 7,176
At 31 March 2026 | 73,449
Depreciation |
At 01 April 2025 | 7,176
Charge for year | 7,176
At 31 March 2026 | 14,352
Net book value |
At 31 March 2026 | 59,097
At 31 March 2025 | 59,097

# ROSEGOLD MARKETING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Fixed investments

Unlisted investments Investments in unlisted shares are stated at cost less any provision for impairment. At 31 March 2026, the company held unlisted investments with a carrying value of £62,200 (2025: £nil).