Rose Street Holdings Limited

Registered number: SC560704

	2026	2025
	£	£
Fixed assets	662,329	662,496

Current assets	39,502	-
Prepayments and accrued income	-	381
Creditors: Amounts Falling Due Within One Year	(251,316 )	(194,487 )

NET CURRENT LIABILITIES	(211,814 )	(194,106 )

TOTAL ASSETS LESS CURRENT LIABILITIES	450,515	468,390

Creditors: Amounts Falling Due After More Than One Year	(292,004 )	(346,411 )
Accruals and deferred income	(6,498 )	(2,878 )

NET ASSETS	152,013	119,101

CAPITAL AND RESERVES	152,013	119,101

Notes

1. General Information

Rose Street Holdings Limited is a private company, limited by shares, incorporated in Scotland, registered number SC560704 . The registered office is Holly House , 33 Barnton Avenue West, Edinburgh, EH4 6DF.

2. Average Number of Employees

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

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

G P Wharton

Director

11/06/2026