Rosewood Joinery Oxford Ltd

Registered number: 10898323

	2025	2024
	£	£
Fixed assets	19,998	24,072

Current assets	39,078	33,875
Prepayments and accrued income	3,105	2,065
Creditors: Amounts Falling Due Within One Year	(42,725 )	(23,006 )

NET CURRENT ASSETS (LIABILITIES)	(542 )	12,934

TOTAL ASSETS LESS CURRENT LIABILITIES	19,456	37,006

Accruals and deferred income	(431 )	(653 )

NET ASSETS	19,025	36,353

CAPITAL AND RESERVES	19,025	36,353

Notes

1. General Information

Rosewood Joinery Oxford Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10898323 . The registered office is Unit 76 Sandford Lane Industrial Estate, Kennington, Oxford, OX1 5RP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 5)

For the year 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 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 D P Bellinger

Director

11 June 2026