ROSEWOOD PARTNERS LLP

Company Registration Number
OC377768
(England and Wales)

Registered office: 3 Alexandra House 17a Shelford Road, Radcliffe-On-Trent, Nottingham, NG12 2AE, England

Small Company Accounts

For the Year Ended 31 August 2025

Prepared in accordance with the small companies regime
of the Companies Act 2006 and FRS 102

1

Balance sheet

As at 31 August 2025

	2025 £	2024 £
Fixed assets	372,301	372,301

Current assets	117,136	14,710
Creditors: amounts falling due within one year	(145,303)	(35,435)
Net current assets (liabilities)	(28,167)	(20,725)
Total assets less current liabilities	344,134	351,576
Creditors: amounts falling due after more than one year	(293,621)	(301,619)

Total net assets (liabilities)	50,513	49,957

Capital and reserves	50,513	49,957

3

Balance sheet continued

For the year ending 31 August 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

Designated Members' responsibilities:

The members have not required the LLP to obtain an audit of its accounts for the year in question in accordance with section 476;
The designated members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The accounts were approved by the Members and authorised for issue on 28 April 2026.

K Peberdy
Designated Member

4

Notes to the Financial Statements

for the Year Ended 31 August 2025

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

5

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the small companies regime of the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland.

6

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 0

7

Notes to the Financial Statements (continued)

4. Tangible Fixed Assets

Tangible fixed assets are stated at net book value.

	2025 £	2024 £
Net book value at start of period	372,301	372,301
Depreciation charge for period	0	0
Net book value at end of period	372,301	372,301

8

Notes to the Financial Statements (continued)

5. Debtors

Debtors comprise amounts receivable at the balance sheet date.

	2025 £	2024 £
Trade and other debtors	117,136	14,710

9

Notes to the Financial Statements (continued)

6. Creditors: Amounts Falling Due Within One Year

Creditors due within one year comprise obligations falling due within twelve months of the balance sheet date.

	2025 £	2024 £
Trade and other creditors due within one year	(145,303)	(35,435)

10

Notes to the Financial Statements (continued)

7. Creditors: Amounts Falling Due After More Than One Year

Creditors due after more than one year comprise obligations falling due more than twelve months after the balance sheet date.

	2025 £	2024 £
Trade and other creditors due after one year	(293,621)	(301,619)

11

Balance Sheet	3
Statement of Compliance	4
Notes to the Financial Statements	5-11

ROSEWOOD PARTNERS LLP

Small Company Accounts

ROSEWOOD PARTNERS LLP

Contents

ROSEWOOD PARTNERS LLP

Balance sheet

ROSEWOOD PARTNERS LLP

Balance sheet continued

ROSEWOOD PARTNERS LLP

Notes to the Financial Statements

1. Accounting Policies

ROSEWOOD PARTNERS LLP

Notes to the Financial Statements (continued)

2. Basis of Preparation

ROSEWOOD PARTNERS LLP

Notes to the Financial Statements (continued)

3. Employee Information

ROSEWOOD PARTNERS LLP

Notes to the Financial Statements (continued)

4. Tangible Fixed Assets

ROSEWOOD PARTNERS LLP

Notes to the Financial Statements (continued)

5. Debtors

ROSEWOOD PARTNERS LLP

Notes to the Financial Statements (continued)

6. Creditors: Amounts Falling Due Within One Year

ROSEWOOD PARTNERS LLP

Notes to the Financial Statements (continued)

7. Creditors: Amounts Falling Due After More Than One Year