2025-04-01 2026-03-31 2026-03-31 false 13525290 Rosebay Avenue Limited 69201Accounting and auditing activities iso4217:GBP xbrli:pure 135252902025-04-01 135252902026-03-31 135252902025-04-01 2026-03-31 13525290bus:Micro-entities2025-04-01 2026-03-31 13525290bus:AuditExempt-NoAccountantsReport2025-04-01 2026-03-31 13525290bus:FullAccounts2025-04-01 2026-03-31 13525290core:WithinOneYear2026-03-31 13525290core:AfterOneYear2026-03-31 13525290core:WithinOneYear2025-04-01 2026-03-31 13525290core:AfterOneYear2025-04-01 2026-03-31 13525290core:CurrentFinancialInstruments2026-03-31 13525290core:Non-currentFinancialInstruments2026-03-31 13525290core:CurrentFinancialInstruments2025-04-01 2026-03-31 13525290core:Non-currentFinancialInstruments2025-04-01 2026-03-31 13525290core:LandBuildings2025-04-01 2026-03-31 13525290core:FurnitureFittings2025-04-01 2026-03-31 13525290core:OfficeEquipment2025-04-01 2026-03-31 13525290core:Vehicles2025-04-01 2026-03-31 13525290core:PlantMachinery2025-04-01 2026-03-31 13525290core:OtherPropertyPlantEquipment2025-04-01 2026-03-31 13525290core:LandBuildings2026-03-31 13525290core:PlantMachinery2026-03-31 13525290core:Vehicles2026-03-31 13525290core:FurnitureFittings2026-03-31 13525290core:OfficeEquipment2026-03-31 13525290core:OtherPropertyPlantEquipment2026-03-31 13525290core:Right-of-useAssets2025-04-01 2026-03-31 13525290core:Right-of-useAssets2026-03-31 13525290core:Goodwill2025-04-01 2026-03-31 13525290core:PatentsTrademarksLicencesConcessionsSimilar2025-04-01 2026-03-31 13525290core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-04-01 2026-03-31 13525290core:OtherResidualIntangibleAssets2025-04-01 2026-03-31 13525290core:Goodwill2026-03-31 13525290core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-03-31 13525290core:PatentsTrademarksLicencesConcessionsSimilar2026-03-31 13525290core:OtherResidualIntangibleAssets2026-03-31 13525290dpl:CostSales2025-04-01 2026-03-31 13525290dpl:AdministrativeExpenses2025-04-01 2026-03-31 13525290dpl:DistributionCosts2025-04-01 2026-03-31135252902024-04-01 135252902025-03-31 135252902024-04-01 2025-03-31 13525290core:WithinOneYear2025-03-31 13525290core:AfterOneYear2025-03-31 13525290core:CurrentFinancialInstruments2025-03-31 13525290core:Non-currentFinancialInstruments2025-03-31 13525290core:LandBuildings2025-03-31 13525290core:PlantMachinery2025-03-31 13525290core:Vehicles2025-03-31 13525290core:FurnitureFittings2025-03-31 13525290core:OfficeEquipment2025-03-31 13525290core:OtherPropertyPlantEquipment2025-03-31 13525290core:Right-of-useAssets2025-03-31 13525290core:Goodwill2025-03-31 13525290core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-03-31 13525290core:PatentsTrademarksLicencesConcessionsSimilar2025-03-31 13525290core:OtherResidualIntangibleAssets2025-03-31 13525290dpl:AdministrativeExpenses2024-04-01 2025-03-3113525290bus:Director12025-04-01 2026-03-3113525290bus:Director22025-04-01 2026-03-3113525290bus:PrivateLimitedCompanyLtd2025-04-01 2026-03-31
Rosebay Avenue Limited
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 13525290
(England and Wales)

Company Information

For the year ended 31 March 2026
Directors De Kock, Marthinus
Kelly, Andrew

Registered office 28 Baddow Road
Chelmsford
CM2 0DG

Registered number 13525290

Statement of Financial Position

As at 31 March 2026
2026
2025
£
£
£
£
Fixed assets
1,458
2,577
Current assets
64,710
20,727
Creditors amounts falling due within one year
(386)
7,075
Net current assets (liabilities)
64,324
27,802
Total assets less current liabilities
65,782
30,379
Net assets (liabilities)
65,782
30,379
Capital and reserves
65,782
30,379

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 2 (2025: 2).

2. Directors advances, credits and guarantees

During the period director received an loan accruing interest at 3.75% per annum. The amount outstanding at the year-end, which is repayable on demand and classified in debtors, was £27,629 (2025: £32,140).

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 1 October 2026 and are signed on its behalf by:

De Kock, Marthinus
De Kock, Marthinus
Director

Company registration number 13525290