Rose Court Management (Eaton Socon) Limited

Registered number: 02201520

	2025	2024
	£	£

Current assets	26,691	25,516
Prepayments and accrued income	436	383
Creditors: Amounts Falling Due Within One Year	(12,904 )	(9,936 )

NET CURRENT ASSETS	14,223	15,963

TOTAL ASSETS LESS CURRENT LIABILITIES	14,223	15,963


NET ASSETS	14,223	15,963

RESERVES	14,223	15,963

Notes

1. General Information

Rose Court Management (Eaton Socon) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02201520 . The registered office is 17 Buckden Road, Brampton, Huntingdon, Cambridgeshire, PE28 4PR.

2. Average Number of Employees

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

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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Rose Court Management (Eaton Socon) Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit 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 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 Clark

Director

21/05/2026