Rosmara Development Group Ltd

Registered number: 14495672

	2025	2024
	£	£

Current assets	685,027	2,617,912
Creditors: Amounts Falling Due Within One Year	(688,658 )	(1,058,170 )

NET CURRENT ASSETS (LIABILITIES)	(3,631 )	1,559,742

TOTAL ASSETS LESS CURRENT LIABILITIES	(3,631 )	1,559,742

Creditors: Amounts Falling Due After More Than One Year	(340,082 )	(1,689,808 )

NET LIABILITIES	(343,713 )	(130,066 )

CAPITAL AND RESERVES	(343,713 )	(130,066 )

Notes

1. General Information

Rosmara Development Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14495672 . The registered office is 10th Floor 3 Hardman Street, Manchester, Greater Manchester, M3 3HF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr John McNamara	-	46,665	-	-	46,665
Mr William Roscoe	-	105,231	-	-	105,231

At the balance sheet date, the loans are interest-free, unsecured and repayable on demand. It will be repaid in full, within nine months of the year end, therefore no S455 to be charged.

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Rosmara Development Group Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr William Roscoe

Director

21/08/2026