Company No: 07849812 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Called up share capital not paid		1		1
Current assets		5,149		-
Prepayments and accrued income		60		-
Creditors: amounts falling due within one year		( 35,625)		-
Net current liabilities		( 30,416)		-
Total assets less current liabilities		( 30,415)		1
Accruals and deferred income		( 2,000)		-
Net (liabilities)/assets		( 32,415)		1
Capital and reserves		( 32,415)		1

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.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Rosland Management Services Limited (registered number: 07849812) were approved and authorised for issue by the director on 28 September 2026 and were signed on its behalf by:

S Kinner Director

1. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1