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Registered Number: SC815774
Scotland

 

 

 


Unaudited Financial Statements


for the period ended 31 July 2025

for

ROSEBANK DECORATING SERVICES LTD

Rosebank Decorating Services Ltd
Contents Page
For the Period 08 July 2024 to 31 July 2025
Director Dean Stevenson
Registered Number SC815774
Registered Office 343 Glasgow Road
Longcroft
Bonnybridge
FK4 1QR
Accountants FBD Consultancy Accounts & Tax Ltd.
2 Glasgow Road
Dennyloanhead
Stirlingshire
FK4 1QF
1
Director's report and financial statements
The director presents his/her/their report and accounts for the period ended 31 July 2025.
Director
The director who served the company throughout the period was as follows:
Dean Stevenson (from 08/07/2024)
Statement of director's responsibilities
The director is responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:
  • select suitable accounting policies and then apply them consistently
  • make judgements and estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.


The director is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

On behalf of the board.


----------------------------------
Dean Stevenson
Director

Date approved: 30 July 2026
2
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Rosebank Decorating Services Ltd for the year ended 31 July 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rosebank Decorating Services Ltd for the year ended 31 July 2025 as set out which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the Board of Directors of Rosebank Decorating Services Ltd , as a body, in accordance with the terms of our engagement.

Our work has been undertaken solely to prepare for your approval the accounts of Rosebank Decorating Services Ltd and state those matters that we have agreed to state to the Board of Directors of Rosebank Decorating Services Ltd, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rosebank Decorating Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Rosebank Decorating Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Rosebank Decorating Services Ltd . You consider that Rosebank Decorating Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Rosebank Decorating Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory account 31 July 2025.



....................................................
FBD Consultancy Accounts & Tax Ltd.
2 Glasgow Road
Dennyloanhead
Stirlingshire
FK4 1QF
30 July 2026
3
  2025
    £ £
Current assets 3,322   
Prepayments and accrued income 1,077   
Creditors: amount falling due within one year (4,395)  
Net current assets   4 
Total assets less current liabilities   4 
Net assets   4 
 

     
Capital and reserves   4 
 
NOTES TO THE ACCOUNTS

General Information
Rosebank Decorating Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC815774, registration address 343 Glasgow Road, Longcroft, Bonnybridge, FK4 1QR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1.


For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 July 2026 and were signed by:


--------------------------------
Dean Stevenson
Director
4