Registration number: NI604861

Rosberg Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Rosberg Limited

Company Information

Directors

Mrs E E Frazer Mr J Hume-Spry Ms L Barr

Company secretary

Mrs E E Frazer

Registered office

46 Hill Street Belfast Co. Antrim BT1 2LB

Accountants

C.D. Diamond & Company Chartered Accountants & Registered Auditors46 Hill Street Belfast Co. Antrim BT1 2LB

Rosberg Limited

(Registration number: NI604861)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	39,756	39,756
Current assets	38,157	36,088
Creditors: Amounts falling due within one year	(55,968)	(56,054)
Net current liabilities	(17,811)	(19,966)
Total assets less current liabilities	21,945	19,790
Accruals and deferred income	(500)	(500)
	21,445	19,290
Capital and reserves	21,445	19,290

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

These financial statements were authorised for issue by the Board on 29 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Approved and authorised by the Board on 29 July 2026 and signed on its behalf by:
 

Rosberg Limited

(Registration number: NI604861)
Balance Sheet as at 31 October 2025

......................................... Mrs E E Frazer Company secretary and director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.