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Company Registration No. 13550300 (England and Wales)
The Rosewood Corp Ltd Unaudited accounts for the year ended 31 August 2025
The Rosewood Corp Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Rosewood Corp Ltd Company Information for the year ended 31 August 2025
Directors
Varun Kumar Rishi Matesh Marwaha
Company Number
13550300 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Axon Outsourcing Ltd 199 Field End Road Eastcote, Pinner England HA5 1QZ
- 3 -
The Rosewood Corp Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,134,220 
1,134,220 
Current assets
Cash at bank and in hand
92 
295 
Creditors: amounts falling due within one year
5
(1,112,780)
(1,127,351)
Net current liabilities
(1,112,688)
(1,127,056)
Net assets
21,532 
7,164 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
21,332 
6,964 
Shareholders' funds
21,532 
7,164 
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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2026 and were signed on its behalf by
Varun Kumar Rishi Director Company Registration No. 13550300
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The Rosewood Corp Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
The Rosewood Corp Ltd is a private company, limited by shares, registered in England and Wales, registration number 13550300. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2024
1,134,220 
At 31 August 2025
1,134,220 
Depreciation
At 31 August 2025
- 
Net book value
At 31 August 2025
1,134,220 
At 31 August 2024
1,134,220 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
588,285 
609,246 
Amounts owed to group undertakings and other participating interests
3,600 
- 
Taxes and social security
4,983 
1,634 
Loans from directors
511,912 
516,471 
Accruals
4,000 
- 
1,112,780 
1,127,351 
- 5 -
The Rosewood Corp Ltd Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -