Companies House 2024-04-01 2025-03-31 false NI058282 2025-03-31 NI058282 2024-04-01 2025-03-31 NI058282 2023-03-31 2024-03-31 NI058282 uk-bus:Director1 2024-04-01 2025-03-31 NI058282 uk-bus:Director2 2024-04-01 2025-03-31 NI058282 2024-04-01 2025-03-31 NI058282 uk-bus:Micro-entities 2024-04-01 2025-03-31 NI058282 uk-bus:FullAccounts 2024-04-01 2025-03-31 NI058282 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI058282 2024-03-31 NI058282 uk-core:WithinOneYear 2025-03-31 NI058282 uk-core:WithinOneYear 2024-03-31 NI058282 uk-core:AfterOneYear 2025-03-31 NI058282 1 2024-04-01 2025-03-31 NI058282 2 2024-04-01 2025-03-31 NI058282 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number NI058282

ROSECLIFF PROPERTIES LTD

Micro-entity Accounts

31 March 2025

## ROSECLIFF PROPERTIES LTD Registered Number NI058282

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 24,136 | 12,282
Current Assets |  | 1,083,821 | 1,081,798
Creditors: amounts falling due within one year |  | (1,002,060) | (992,072)
Net current assets (liabilities) |  | 81,761 | 89,726
Total assets less current liabilities |  | 105,897 | 102,008
Creditors: amounts falling due after more than one year |  | (94,000) | (94,000)
Total net assets (liabilities) |  | 11,897 | 8,008
Capital and reserves |  | 11,897 | 8,008

- For the year ending 31 March 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 3 July 2026

And signed on their behalf by:
Mr M Rainey, Director

## ROSECLIFF PROPERTIES LTD Registered Number NI058282

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1