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Rosewall Property Management Limited

Unaudited financial statements

31 August 2025

Company Registration Number 15903919

Rosewall Property Management Limited

Financial statements

year ended 31 August 2025

Contents | Pages

Balance sheet and the notes to the financial statements | 1 to 2

Rosewall Property Management Limited

Balance sheet

31 August 2025

| 2025
| £

Current assets | 12,690
Prepayments and accrued income | 260
| --------
| 12,950

Creditors: amounts falling due within one year | 6,867
| --------
Net current assets | 6,083
| -------
Total assets less current liabilities | 6,083

Accruals and deferred income | 720
| -------
| 5,363
| -------

Capital and reserves | 5,363
| -------

Notes to the financial statements
1. Basis of preparation
The financial statements 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.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 1 .
3. Company information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Rosewall Cottage, 17 Barker Hades Road, Letwell, Worksop, Nottinghamshire, S81 8DF.
For the year ending 31 August 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 May 2026 , and are signed on behalf of the board by:

Ms L V Emmerson |
Director |

Company registration number: 15903919