The Rosie Partnership LLP

Registered number: OC441358

	2026	2025
	£	£
Fixed assets	628,255	628,255

Current assets	50,611	39,788
Creditors: Amounts Falling Due Within One Year	(1,385 )	-

NET CURRENT ASSETS	49,226	39,788

TOTAL ASSETS LESS CURRENT LIABILITIES	677,481	668,043

Creditors: Amounts Falling Due After More Than One Year	(132,689 )	(148,947 )
Accruals and deferred income	-	(867 )

NET ASSETS ATTRIBUTABLE TO MEMBERS	544,792	518,229


REPRESENTED BY:
Loan and other debts due to members within one year	46,537	19,974
Members' other interests	498,255	498,255

	544,792	518,229

TOTAL MEMBERS' INTERESTS
Amounts due from member	(48,122)	(37,300)
Loan and other debts due to members within one year	46,537	19,974
Members' other interests	498,255	498,255

	496,670	480,929

Notes

1. General Information

The Rosie Partnership LLP is a limited liability partnership, incorporated in England & Wales, registered number OC441358 . The Registered Office is 1 King Edgar Yard, Barley, Hertfordshire, SG8 8HW.

2. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 3 (2025: 3)

For the year ending 31 March 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) 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 LLPs subject to the small LLPs regime.

On behalf of the members

Mr Howard De Souza

Designated Member

10 August 2026