Registered Number 05730830

ROSELINS LIMITED

Micro-entity Accounts

30 August 2025

ROSELINS LIMITED Registered Number 05730830

Micro-entity Balance Sheet as at 30 August 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
4,837
6,450
Current Assets
61,340
59,564
Creditors: amounts falling due within one year
(28,911)
(25,730)
Net current assets (liabilities)
32,429
33,834
Total assets less current liabilities
37,266
40,284
Creditors: amounts falling due after more than one year
(35,869)
(38,819)
Total net assets (liabilities)
1,397
1,465
Capital and reserves
1,397
1,465
  • For the year ending 30 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 29 May 2026

And signed on their behalf by:
S Rose, Director

ROSELINS LIMITED Registered Number 05730830

Notes to the Micro-entity Accounts for the period ended 30 August 2025

1Employees
2025 2024
Average number of employees during the period 4 4