Caseware UK (AP4) 2024.0.164 2024.0.164 2025-07-312025-07-312024-08-01falseNo description of principal activity22trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 09689877 2024-08-01 2025-07-31 09689877 2023-08-01 2024-07-31 09689877 2025-07-31 09689877 2024-07-31 09689877 c:Director2 2024-08-01 2025-07-31 09689877 d:CurrentFinancialInstruments 2025-07-31 09689877 d:CurrentFinancialInstruments 2024-07-31 09689877 d:Non-currentFinancialInstruments 2025-07-31 09689877 d:Non-currentFinancialInstruments 2024-07-31 09689877 c:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09689877 c:FullAccounts 2024-08-01 2025-07-31 09689877 c:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09689877 c:Micro-entities 2024-08-01 2025-07-31 09689877 e:PoundSterling 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure

Registered number: 09689877









ROSEMAX EALING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

 
ROSEMAX EALING LIMITED
REGISTERED NUMBER: 09689877

STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2025

2025
2024
£
£


Current assets
468,695
1,199,842

Creditors: amounts falling due within one year
(553,919)
(151,899)

Net current (liabilities)/assets
 
 
(85,224)
 
 
1,047,943

Total assets less current liabilities
(85,224)
1,047,943

Creditors: amounts falling due after more than one year
-
(1,330,532)


Net liabilities
(85,224)
(282,589)



Capital and reserves
(85,224)
(282,589)


Page 1

 
ROSEMAX EALING LIMITED
REGISTERED NUMBER: 09689877
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JULY 2025

Notes


General information

Rosemax Ealing Limited is a private company limited by shares and registered in England and Wales. The address of its registered office 124 Finchley Road, London, England, NW3 5JS.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 April 2026.

S Passer
Director

 
Page 2