Rosebrook (UK) Limited Accounts

at	31 December 2025
Company No.		02838364	2025	2024
				£



Current assets			114,532	89,744
Prepayments and accrued income			294	300
Creditors: Amounts falling due within one year			(4,297)	(3,689)
Net current assets			110,529	86,355
Total assets less current liabilities			110,529	86,355
Accruals and deferred income			(109)	(96)
			110,420	86,259


Capital and reserves			110,420	86,259

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

Included in the balance sheet are financial commitments of £86,022 (2024 - £67,871). These balances are contained within reserves committed to Road & Infrastructure Fund £73,832 (2024 - £59,990) and Block E&F Sinking Fund £6,696 (2024 - £5,226) and Future Liabilities Fund £5,494 (2024 - £2,655).

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	7	7

General information

Rosebrook (UK) Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

02838364

Appleton House

25 Rectory Road

West Bridgford

Nottingham

NG2 6BE

For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.

The accounts were approved by the board of directors on 25 June 2026 and signed on its behalf by:

J.Elliott - Director






	Rosebrook (UK) Limited
	Company No. 02838364
	Unaudited Accounts
	31 December 2025