| Roseberries Ltd. |
| Registered number: |
06057622 |
| Balance Sheet |
| as at 30 September 2025 |
|
|
|
|
2025 |
|
2024 |
| £ |
£ |
| Current assets |
| Cash at bank and in hand |
884 |
|
897 |
|
|
|
|
884 |
|
897 |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
100 |
|
100 |
| Profit and loss account |
784 |
|
797 |
|
| Shareholder's funds |
|
|
884 |
|
897 |
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
|
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
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| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
|
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies. |
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|
| Michael Kelly |
| Director |
| Approved by the board on 21 May 2026 |
|