Rosemount Petroleum Services Ltd SC572190 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Engineering activities to the energy sector Digita Accounts Production Advanced 6.30.9574.0 true SC572190 2024-08-01 2025-07-31 SC572190 2025-07-31 SC572190 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 SC572190 bus:Micro-entities 2024-08-01 2025-07-31 SC572190 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 SC572190 bus:FullAccounts 2024-08-01 2025-07-31 SC572190 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 SC572190 bus:RegisteredOffice 2024-08-01 2025-07-31 SC572190 bus:Director1 2024-08-01 2025-07-31 SC572190 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC572190 countries:AllCountries 2024-08-01 2025-07-31 SC572190 2023-08-01 2024-07-31 SC572190 2024-07-31 SC572190 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: SC572190

Rosemount Petroleum Services Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 July 2025

Rosemount Petroleum Services Ltd

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3
Notes to the Unaudited Financial Statements | 3

Rosemount Petroleum Services Ltd

Company Information

Director | IA Hiscox

Registered office | 196 Midstocket Road Aberdeen AB15 5HR

Accountants | Lime Blue Accountancy Ltd 4 Rubislaw Terrace Aberdeen AB10 1XE

Rosemount Petroleum Services Ltd

Director's Report for the Year Ended 31 July 2025

The director presents his report and the financial statements for the year ended 31 July 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

IA Hiscox

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 17 March 2026

......................................... IA Hiscox Director

Rosemount Petroleum Services Ltd

(Registration number: SC572190)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 678 | 1,357
Current assets | 287,498 | 341,427
Prepayments and accrued income | 173 | -
Creditors: Amounts falling due within one year | (17,178) | (49,728)
Net current assets | 270,493 | 291,699
Total assets less current liabilities | 271,171 | 293,056
Provisions for liabilities | - | (2)
Accruals and deferred income | 18,750 | 259
| 289,921 | 293,313
Capital and reserves | 289,921 | 293,313

1 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 1).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 March 2026

......................................... IA Hiscox Director