Rosebank Plant Movements Limited

Registered number: 04946829

	2025	2024
	£	£
Fixed assets	45,703	60,937

Current assets	61,299	81,660
Creditors: Amounts Falling Due Within One Year	(136,020 )	(128,113 )

NET CURRENT LIABILITIES	(74,721 )	(46,453 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(29,018 )	14,484

Creditors: Amounts Falling Due After More Than One Year	(6,166 )	(27,020 )
Accruals and deferred income	(2,550 )	(1,275 )

NET LIABILITIES	(37,734 )	(13,811 )

CAPITAL AND RESERVES	(37,734 )	(13,811 )

Notes

1. General Information

Rosebank Plant Movements Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04946829 . The registered office is 546 Barrows Lane, Sheldon, Birmingham, B26 3BE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kevin Donohoe

Director

28/04/2026