Rosewood Carpentry & Building Limited

Registered number: 08569583

	2026	2025
	£	£
Fixed assets	18,381	22,843

Current assets	22,382	32,242
Prepayments and accrued income	1,464	1,619
Creditors: Amounts Falling Due Within One Year	(40,356 )	(43,632 )

NET CURRENT LIABILITIES	(16,510 )	(9,771 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,871	13,072

Creditors: Amounts Falling Due After More Than One Year	-	(4,301 )

NET ASSETS	1,871	8,771

CAPITAL AND RESERVES	1,871	8,771

Notes

1. General Information

Rosewood Carpentry & Building Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08569583 . The registered office is 76 Glebe Lane, Barming, Maidstone, Kent, ME16 9BD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jason Fry

Director

02/09/2026