Roseland Maintenance Ltd

Registered number: 16513327

		30 June 2026
		£

Current assets		4,102
Creditors: Amounts Falling Due Within One Year		(5,839 )

NET CURRENT LIABILITIES		(1,737 )

TOTAL ASSETS LESS CURRENT LIABILITIES		(1,737 )

Accruals and deferred income		(1,440 )

NET LIABILITIES		(3,177 )

CAPITAL AND RESERVES		(3,177 )

Notes

1. General Information

Roseland Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16513327 . The registered office is 5 The Mews, Witham Way, Rochester, ME2 2DR.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

For the period ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

K Rose

Director

24 August 2026