08979245falseProject Engineering Services2025-05-012026-06-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/cd:Director12025-05-012026-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-05-012026-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-30http://www.companieshouse.gov.uk/2025-05-012026-06-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/2026-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-05-012026-06-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-05-012026-06-30http://www.companieshouse.gov.uk/cd:Micro-entities2025-05-012026-06-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 08979245

ROSENEATH ENGINEERING LIMITED

ACCOUNTS

FOR THE 426 DAY PERIOD ENDED 30/06/2026

Prepared By:

Brody Lee Kershaw Ltd

Chartered Accountants

Suite 2, 1st Floor, Metropolitan House

Station Road

Cheadle Hulme

Cheshire

SK8 7AZ

ROSENEATH ENGINEERING LIMITED

Registered Number: 08979245
BALANCE SHEET AT 30/06/2026
						2026				2025
						£				£
Fixed assets						190				254
Current assets				28,163				27,357
Prepayments and accrued income				520				-
Creditors: amounts falling due within one year				(6,188)				(5,626)
Net Current Assets						22,495				21,731
Total assets less current liabilities						22,685				21,985
Accruals and deferred income						-				360
Net Assets						22,685				21,625
Capital and reserves						22,685				21,625
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08979245. Registered office Mountain View Quarry Lane, Kelsall, Tarporley, Cheshire, CW6 0NJ
For the year ending 30/06/2026 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 09/09/2026 and signed on their behalf by
.............................
Andrew Paul Hyde
Director