Registration number:
Rosegrove Out Of School Club Limited
(A company limited by guarantee)
for the Year Ended 31 December 2025
Rosegrove Out Of School Club Limited
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Rosegrove Out Of School Club Limited
Company Information
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Directors |
Mrs A L Renshaw Mrs C L Ashworth Mrs S D Brammer |
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Registered office |
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Accountants |
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Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Rosegrove Out Of School Club Limited
for the Year Ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rosegrove Out Of School Club Limited for the year ended 31 December 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of Rosegrove Out Of School Club Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Rosegrove Out Of School Club Limited and state those matters that we have agreed to state to the Board of Directors of Rosegrove Out Of School Club Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rosegrove Out Of School Club Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Rosegrove Out Of School Club Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Rosegrove Out Of School Club Limited. You consider that Rosegrove Out Of School Club Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Rosegrove Out Of School Club Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Accountants
Colne
Lancashire
BB8 9DG
Rosegrove Out Of School Club Limited
(Registration number: 06040126)
Balance Sheet as at 31 December 2025
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2025 |
2024 |
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Current assets |
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Accruals and deferred income |
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Reserves |
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General information |
The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Rosegrove Out Of School Club Limited
(Registration number: 06040126)
Balance Sheet as at 31 December 2025
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Staff numbers |
The average number of persons employed by the company (including directors) during the year was
For the financial 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.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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