Companies House 2024-10-01 2025-09-30 false 02393616 2025-09-30 02393616 2024-10-01 2025-09-30 02393616 2023-10-01 2024-09-30 02393616 uk-bus:Director1 2024-10-01 2025-09-30 02393616 uk-bus:Director2 2024-10-01 2025-09-30 02393616 2024-10-01 2025-09-30 02393616 uk-bus:Micro-entities 2024-10-01 2025-09-30 02393616 uk-bus:FullAccounts 2024-10-01 2025-09-30 02393616 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 02393616 2024-09-30 02393616 uk-core:WithinOneYear 2025-09-30 02393616 uk-core:WithinOneYear 2024-09-30 02393616 uk-core:AfterOneYear 2025-09-30 02393616 1 2024-10-01 2025-09-30 02393616 2 2024-10-01 2025-09-30 02393616 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 02393616

ROSEVILLE COURT MANAGEMENT LIMITED

Micro-entity Accounts

30 September 2025

## ROSEVILLE COURT MANAGEMENT LIMITED Registered Number 02393616

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 88,984 | 75,818
Prepayments and accrued income |  | 1,224 | -
Creditors: amounts falling due within one year |  | (1,722) | 0
Net current assets (liabilities) |  | 88,486 | 75,818
Total assets less current liabilities |  | 88,486 | 75,818
Total net assets (liabilities) |  | 88,486 | 75,818
Capital and reserves |  | 88,486 | 75,818

- For the year ending 30 September 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 30 April 2026

And signed on their behalf by:
Adam Evetts, Director

## ROSEVILLE COURT MANAGEMENT LIMITED Registered Number 02393616

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2