Company registration number 11209450 (England and Wales)
ROSEBERRY COFFEE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2026
PAGES FOR FILING WITH REGISTRAR
ROSEBERRY COFFEE LIMITED
BALANCE SHEET
AS AT
31 MAY 2026
31 May 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
35,450
45,507
Current assets
44,486
27,812
Creditors: amounts falling due within one year
(20,361)
(15,537)
Net current assets
24,125
12,275
Total assets less current liabilities
59,575
57,782
Creditors: amounts falling due after more than one year
-
0
(150)
Net assets
59,575
57,632
Capital and reserves
59,575
57,632
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
3
1

Roseberry Coffee Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Copsewood Walk, Stokesley, TS9 5HZ.

For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ROSEBERRY COFFEE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2026
31 May 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 11 August 2026
Mr E Lanny
Director
Company Registration Number 11209450
2026-05-31 2025-06-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr E Lanny false 11209450 2025-06-01 2026-05-31 11209450 2026-05-31 11209450 2025-05-31 11209450 core:CurrentFinancialInstruments core:WithinOneYear 2026-05-31 11209450 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 11209450 core:Non-currentFinancialInstruments 2026-05-31 11209450 core:Non-currentFinancialInstruments 2025-05-31 11209450 bus:Director1 2025-06-01 2026-05-31 11209450 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 11209450 bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 11209450 bus:Micro-entities 2025-06-01 2026-05-31 11209450 bus:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 11209450 bus:FullAccounts 2025-06-01 2026-05-31 xbrli:pure xbrli:shares iso4217:GBP