1 January 2025 false Taxfiler 2024.6 05201928business:CompanyLimitedByGuarantee2025-01-012025-12-31 052019282024-12-31 052019282025-01-012025-12-31 05201928business:AuditExemptWithAccountantsReport2025-01-012025-12-31 05201928business:FilletedAccounts2025-01-012025-12-31 052019282025-12-31 05201928business:Director12025-01-012025-12-31 05201928business:Director22025-01-012025-12-31 05201928business:Director32025-01-012025-12-31 05201928business:Director42025-01-012025-12-31 05201928business:Director52025-01-012025-12-31 05201928business:Director62025-01-012025-12-31 05201928business:RegisteredOffice2025-01-012025-12-31 052019282024-12-31 05201928core:WithinOneYear2025-12-31 05201928core:WithinOneYear2024-12-31 05201928countries:EnglandWales2025-01-012025-12-31 052019282024-01-012024-12-31 05201928business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05201928 (England and Wales)
Rosemere Management Company Limited Unaudited accounts for the year ended 31 December 2025
Rosemere Management Company Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Rosemere Management Company Limited Company Information for the year ended 31 December 2025
Directors
J Wright C J Murrock N A Blake D M Rodgers D R Cunliffe M J Gravestock
Company Number
05201928 (England and Wales)
Registered Office
C/O Penina Property Management 19 Pargolla Road Newquay Cornwall TR8 4FD United Kingdom
Accountants
Callywith Accountants Limited 12 Chi Morvoren Kressenik Pennfenton Newquay Cornwall TR7 3GL
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Rosemere Management Company Limited Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Current assets
24,434 
8,402 
Prepayments and accrued income
11,492 
15,793 
Creditors: amounts falling due within one year
(831)
(500)
Net current assets
35,095 
23,695 
Total assets less current liabilities
35,095 
23,695 
Accruals and deferred income
(2,521)
(2,860)
Net assets
32,574 
20,835 
Reserves
32,574 
20,835 
NOTES TO THE ACCOUNTS
1 Statutory information
Rosemere Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 05201928. The registered office is C/O Penina Property Management, 19 Pargolla Road, Newquay, Cornwall, TR8 4FD, United Kingdom.
2 Guarantees and other financial commitments
The company does not have a share capital and is limited by guarantee. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 September 2026
M J Gravestock Director Company Registration No. 05201928
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