The Rosemont Consultancy Limited

Registered number: 12447086

	2026	2025
	£	£

Current assets	1,611	1,056
Prepayments and accrued income	30,680	10,628
Creditors: Amounts Falling Due Within One Year	(5,763 )	(420 )

NET CURRENT ASSETS	26,528	11,264

TOTAL ASSETS LESS CURRENT LIABILITIES	26,528	11,264

Accruals and deferred income	(570 )	(663 )

NET ASSETS	25,958	10,601

CAPITAL AND RESERVES	25,958	10,601

Notes

1. General Information

The Rosemont Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12447086 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Additional Note to the accounts

Income

Income comprises the company’s share of partnership profits.

Going Concern

The company’s income is derived from its interest in a partnership. The director considers that sufficient income will be generated to enable the company to meet its liabilities as they fall due, and have therefore prepared the financial statements on a going concern basis.

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The Rosemont Consultancy Limited

Balance Sheet (continued)

As At 31 March 2026

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.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Marchant

Director

24 June 2026