ROSSDEAN LIMITED

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	MCINNES, Alan James
	MCINNES, Katherine Gaynor Marie
	ZAFAR, Rizvan Ali


Company Secretary	MCINNES, Alan James


Registered Number	05659069 (England and Wales)

ROSSDEAN LIMITED

Balance Sheet as at
31 December 2025

	2025 £	2024 £

Fixed Assets	254,943	254,943

Current Assets	14,174	6,017
Creditors amounts falling due within one year	(7,046)	(8,526)
Net current assets (liabilities)	7,128	(2,509)

Total assets less current liabilities	262,071	252,434

Creditors amounts falling due after one year	(189,200)	(189,200)
Accruals and deferred income	(5,800)	(4,800)
Net assets (liabilities)	67,071	58,434
Capital and reserves	67,071	58,434

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 1 September 2026, and are signed on its behalf by:

ZAFAR, Rizvan Ali
Director
Registered Company No. 05659069