Registered Number 12795386

ROSEHILL SERVICES LIMITED

Micro-entity Accounts

31 August 2025

ROSEHILL SERVICES LIMITED Registered Number 12795386

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Fixed Assets
97,060
97,060
Current Assets
899
2,223
Creditors: amounts falling due within one year
(811)
-
Net current assets (liabilities)
88
2,223
Total assets less current liabilities
97,148
99,283
Creditors: amounts falling due after more than one year
(114,666)
(114,666)
Total net assets (liabilities)
(17,518)
(15,383)
Capital and reserves
(17,518)
(15,383)
  • For the year ending 31 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit 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 accounts.
  • The 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.

Approved by the Board on 8 May 2026

And signed on their behalf by:
Mr Gary Worsfold, Director

ROSEHILL SERVICES LIMITED Registered Number 12795386

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 0 0