Roseacre Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC781442

Roseacre Services Limited

Filleted Unaudited Financial Statements

28 February 2026

Roseacre Services Limited

Statement of Financial Position

28 February 2026

		Period from
	Year to	4 Sep 23 to
	28 Feb 26	28 Feb 25
	£	£
Fixed assets	106,637	106,637
	---------	---------

Current assets	8,338	2,534

Creditors: amounts falling due within one year	121,994	118,400
	---------	---------
Net current liabilities	113,656	115,866
	---------	---------
Total assets less current liabilities	( 7,019)	( 9,229)
	-------	-------

Capital and reserves	( 7,019)	( 9,229)
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: Nil).

2. Transactions with the director

Creditors includes £117,614 due to the director in respect of monies advanced and the value of assets transferred to the company.

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 16 September 2026 , and are signed on behalf of the board by:

Mr K Leighton
Director

Company registration number: SC781442

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 19 Victoria Terrace, Kemnay, Inverurie, Aberdeenshire, AB51 5RL.