1 April 2025 v2026.20.2 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP039562562025-04-012026-03-31039562562026-03-31039562562025-03-3103956256core:WithinOneYear2026-03-3103956256core:WithinOneYear2025-03-31039562562024-04-012025-03-3103956256bus:Director12025-04-012026-03-310395625612025-04-012026-03-3103956256countries:EnglandWales2025-04-012026-03-3103956256bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3103956256bus:PrivateLimitedCompanyLtd2025-04-012026-03-3103956256bus:Micro-entities2025-04-012026-03-3103956256bus:FullAccounts2025-04-012026-03-31
Company registration number:
03956256
Rosewater Design Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2026
Rosewater Design Limited
Statement of Financial Position
31 March 2026
20262025
££
Fixed assets
9,663
 
12,079
 
   
Current assets
40,601
 
49,759
 
Prepayments and accrued income
4,981
 
4,231
 
Creditors: amounts falling due within one year
(65,905
 )
(58,226
 )
Net current liabilities
(20,323
 )
(4,236
 )
Total assets less current liabilities
(10,660
 )
7,843
 
Accruals and deferred income
(109
 )
(36
 )
Net (liabilities)/assets
(10,769
 )
7,807
 
   
Capital and reserves
(10,769
 )
7,807
 

Notes to the Financial Statements

1 General information

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2025:
1.00
).
For the year ending
31 March 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
9 June 2026
, and are signed on behalf of the board by:
Robert Sentinella
Director
Company registration number:
03956256