Roseweir Limited

Registered number: 13774922

	2025	2024
	£	£
Fixed assets	372,756	381,011

Current assets	2,404	5,393
Prepayments and accrued income	21	-
Creditors: Amounts Falling Due Within One Year	(115,930 )	(117,930 )

NET CURRENT LIABILITIES	(113,505 )	(112,537 )

TOTAL ASSETS LESS CURRENT LIABILITIES	259,251	268,474

Creditors: Amounts Falling Due After More Than One Year	(288,120 )	(288,121 )
Accruals and deferred income	(100 )	(50 )

NET LIABILITIES	(28,969 )	(19,697 )

CAPITAL AND RESERVES	(28,969 )	(19,697 )

Notes

1. General Information

Roseweir Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13774922 . The registered office is 6 Thorold Close, South Croydon, CR2 8SA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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

Alastair Roseweir

Director

27 August 2026