1 October 2024 false No description of principal activity Taxfiler 2024.6 14442097business:PrivateLimitedCompanyLtd2024-10-012025-09-30 144420972024-09-30 144420972024-10-012025-09-30 14442097business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 14442097business:FilletedAccounts2024-10-012025-09-30 144420972025-09-30 14442097business:Director12024-10-012025-09-30 14442097business:RegisteredOffice2024-10-012025-09-30 144420972024-09-30 14442097core:WithinOneYear2025-09-30 14442097core:WithinOneYear2024-09-30 14442097core:AfterOneYear2025-09-30 14442097core:AfterOneYear2024-09-30 14442097countries:EnglandWales2024-10-012025-09-30 144420972023-10-012024-09-30 14442097business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14442097 (England and Wales)
Rosemarie House Limited Unaudited accounts for the year ended 30 September 2025
Rosemarie House Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Rosemarie House Limited Company Information for the year ended 30 September 2025
Director
Demitrios Michael Foti
Company Number
14442097 (England and Wales)
Registered Office
39 Rectory Close Ashington Pulborough West Sussex RH20 3LP England
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Rosemarie House Limited Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
1,004,264 
- 
Current assets
51,545 
155,116 
Creditors: amounts falling due within one year
(214,254)
(155,500)
Net current liabilities
(162,709)
(384)
Total assets less current liabilities
841,555 
(384)
Creditors: amounts falling due after more than one year
(850,000)
- 
Net liabilities
(8,445)
(384)
Capital and reserves
(8,445)
(384)
NOTES TO THE ACCOUNTS
1 Statutory information
Rosemarie House Limited is a private company, limited by shares, registered in England and Wales, registration number 14442097. The registered office is 39 Rectory Close, Ashington, Pulborough, West Sussex, RH20 3LP, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 September 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 January 2026
Demitrios Michael Foti Director Company Registration No. 14442097
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