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Registration number: 09545640

Rosedan Developments Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2026

Rosedan Developments Ltd

Contents

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

Rosedan Developments Ltd

Company Information

Director | Mr Frederick David White

Registered office | 16 Ivy Lane Low Fell Gateshead Tyne and Wear NE9 6QD

Accountants | Dawson Accounting Ltd Certified Accountants11 Beaconsfield Road Low Fell Gateshead Tyne and Wear NE9 5EU

Rosedan Developments Ltd

(Registration number: 09545640)
Balance Sheet as at 31 May 2026

| 2026 £ | 2025 £
Fixed assets | 303,307 | 303,307
Current assets | 30,952 | 19,266
Creditors: Amounts falling due within one year | (37,738) | (37,283)
Net current liabilities | (6,786) | (18,017)
Total assets less current liabilities | 296,521 | 285,290
Creditors: Amounts falling due after more than one year | (239,525) | (239,525)
Accruals and deferred income | (1,296) | (1,296)
| 55,700 | 44,469
Capital and reserves | 55,700 | 44,469

1 | General information

The address of its registered office is:
16 Ivy Lane
Low Fell
Gateshead
Tyne and Wear
NE9 6QD

These financial statements were authorised for issue by the director on 6 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 May 2026 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 year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Rosedan Developments Ltd

(Registration number: 09545640)
Balance Sheet as at 31 May 2026

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 August 2026

......................................... Mr Frederick David White Director