1 March 2025 false No description of principal activity Taxfiler 2024.6 12448002 business:PrivateLimitedCompanyLtd 2025-03-01 2026-05-31 12448002 2025-02-28 12448002 2025-03-01 2026-05-31 12448002 business:AuditExemptWithAccountantsReport 2025-03-01 2026-05-31 12448002 business:FilletedAccounts 2025-03-01 2026-05-31 12448002 2026-05-31 12448002 business:Director1 2025-03-01 2026-05-31 12448002 business:Director2 2025-03-01 2026-05-31 12448002 business:Director3 2025-03-01 2026-05-31 12448002 business:RegisteredOffice 2025-03-01 2026-05-31 12448002 2025-02-28 12448002 core:WithinOneYear 2026-05-31 12448002 core:WithinOneYear 2025-02-28 12448002 core:AfterOneYear 2026-05-31 12448002 core:AfterOneYear 2025-02-28 12448002 countries:EnglandWales 2025-03-01 2026-05-31 12448002 2024-03-01 2025-02-28 12448002 business:Micro-entities 2025-03-01 2026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12448002 (England and Wales)
Rosewood Carpentry Solutions Ltd Unaudited accounts for the period from 1 March 2025 to 31 May 2026
Rosewood Carpentry Solutions Ltd Annual report and unaudited accounts for the period from 1 March 2025 to 31 May 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Rosewood Carpentry Solutions Ltd Company Information for the period from 1 March 2025 to 31 May 2026
Directors
Sally Therese Wainman Philip Charles Wainman Sally Wainman
Company Number
12448002 (England and Wales)
Registered Office
69 Loughborough Road West Bridgford Nottingham NG2 1AE England
Accountants
M.A.D. Accountants Ltd Welbeck House 69 Loughborough Road West Bridgford Nottinghamshire NG2 7LA
- 3 -
Rosewood Carpentry Solutions Ltd Statement of Financial Position as at 31 May 2026
2026
2025
£
£
Fixed assets
-
4,271
Current assets
1,814
2,561
Prepayments and accrued income
-
235
Creditors: amounts falling due within one year
-
(2,591)
Net current assets
1,814
205
Total assets less current liabilities
1,814
4,476
Creditors: amounts falling due after more than one year
(3,547)
(17,452)
Net liabilities
(1,733)
(12,976)
Capital and reserves
(1,733)
(12,976)
NOTES TO THE ACCOUNTS
1 Statutory information
Rosewood Carpentry Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12448002. The registered office is 69 Loughborough Road, West Bridgford, Nottingham, NG2 1AE, England. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 2 (2025: 2).
For the period ending 31 May 2026 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 August 2026
Sally Therese Wainman Director Company Registration No. 12448002
- 4 -