ROSEMARY CONSULTANCY LTD

Company Registration Number:
15435073 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

ROSEMARY CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Directors report
Profit and loss
Balance sheet
Additional notes

ROSEMARY CONSULTANCY LTD

Directors' report period ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal activities of the company

For the year ending 31st January 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 of its accounts for the year in question in accordance with section 476. 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 provisions applicable to companies subject to the small companies regime. General Information Rosemary Consultancy Ltd is a private company, incorporated by England and Wales registered number (15435073). The registered office is 4 Cambridge Close, London, NW10 0AW. The company stopped trading in 2024 and I am applying to Strike off the Company



Directors

The director shown below has held office during the whole of the period from
1 February 2025 to 31 January 2026

Charlotte Rosemary Muriel


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 July 2026

And signed on behalf of the board by:
Name: Charlotte Rosemary Muriel
Status: Director

ROSEMARY CONSULTANCY LTD

Profit And Loss Account

for the Period Ended 31 January 2026

2026 2025


£

£
Turnover: 0 36,875
Cost of sales: 0
Gross profit(or loss): 0 36,875
Administrative expenses: ( 519 ) ( 8,460 )
Operating profit(or loss): (519) 28,415
Profit(or loss) before tax: (519) 28,415
Profit(or loss) for the financial year: (519) 28,415

ROSEMARY CONSULTANCY LTD

Balance sheet

As at 31 January 2026

Notes 2026 2025


£

£
Current assets
Cash at bank and in hand: 302 6,320
Total current assets: 302 6,320
Prepayments and accrued income: 22,195 22,095
Net current assets (liabilities): 22,497 28,415
Total assets less current liabilities: 22,497 28,415
Total net assets (liabilities): 22,497 28,415
Capital and reserves
Called up share capital: 1 1
Share premium account: 0
Profit and loss account: 22,496 28,414
Total Shareholders' funds: 22,497 28,415

The notes form part of these financial statements

ROSEMARY CONSULTANCY LTD

Balance sheet statements

For the year ending 31 January 2026 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 July 2026
and signed on behalf of the board by:

Name: Charlotte Rosemary Muriel
Status: Director

The notes form part of these financial statements

ROSEMARY CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROSEMARY CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 1 1