Rossleigh Developments Limited

Registered number: SC567744

	31 December 2025	30 June 2024
	£	£
Fixed assets	665	154,991

Current assets	31,496	2,128
Creditors: Amounts Falling Due Within One Year	(10,487 )	(15,384 )

NET CURRENT ASSETS (LIABILITIES)	21,009	(13,256 )

TOTAL ASSETS LESS CURRENT LIABILITIES	21,674	141,735

Creditors: Amounts Falling Due After More Than One Year	-	(139,653 )
Accruals and deferred income	(1,165 )	(2,042 )

NET ASSETS	20,509	40

CAPITAL AND RESERVES	20,509	40

Notes

1. General Information

Rossleigh Developments Limited is a private company, limited by shares, incorporated in Scotland, registered number SC567744 . The registered office is 10 St. Lukes Avenue, Carluke, South Lanarkshire, ML8 5AT.

The presentation currency of the financial statements is Sterling (£).

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

The following advances and credits to directors subsisted during the year ended 31 December 2025:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mrs M Donnelly	881	-	(881 )	-	-

At the year end, an amount was due from the directors of £Nil (2024: £881).

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Rossleigh Developments Limited

Balance Sheet (continued)

As At 31 December 2025

For the period ending 31 December 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 directors acknowledge their 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

Mrs M Donnelly

Director

30 June 2026