Company registration number:
SC116468
Roseplot Limited
Unaudited filleted financial statements
30 June 2026
Roseplot Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Roseplot Limited
Directors and other information
|
|
|
|
Directors |
WC Davidson |
|
|
CA Davidson |
|
|
L Watson |
|
|
A Davidson |
|
|
|
|
|
|
|
Secretary |
WC Davidson |
|
|
|
|
|
|
|
Company number |
SC116468 |
|
|
|
|
|
|
|
Registered office |
59 Gamekeeper's Road |
|
|
Edinburgh |
|
|
EH4 6LR |
|
|
|
|
|
|
|
Business address |
59 Gamekeeper's Road |
|
|
Edinburgh |
|
|
EH4 6LR |
|
|
|
Roseplot Limited
Statement of financial position
30 June 2026
|
|
|
2026 |
|
|
2025 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
5,448,402 |
|
|
4,509,209 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
84,007 |
|
|
50,772 |
|
|
Prepayments and accrued income |
|
|
20,622 |
|
|
4,271 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
104,629 |
|
|
55,043 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
142,752) |
|
|
(
93,806) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
|
(
38,123) |
|
|
(
38,763) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
5,410,279 |
|
|
4,470,446 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
2,966,000) |
|
|
(
2,436,000) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
2,444,279 |
|
|
2,034,446 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
2,444,279 |
|
|
2,034,446 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Roseplot Limited
Year ended 30 June 2026
Notes to the financial statements
1.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2026 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
WC Davidson |
(
1,973) |
(
47,858) |
(
49,831) |
|
|
|
|
CA Davidson |
(
45,000) |
338 |
(
44,662) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
(
46,973) |
(
47,520) |
(
94,493) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
2025 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
WC Davidson |
(
8,422) |
6,449 |
(
1,973) |
|
|
|
|
CA Davidson |
(
16,600) |
(
28,400) |
(
45,000) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
(
25,022) |
(
21,951) |
(
46,973) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 July 2026
, and are signed on behalf of the board by:
WC Davidson
Director
Company registration number:
SC116468
The company is a private company limited by shares, registered in Scotland.