ROSEBERRY AVE LTD

Company Information
for the year from 1 February 2025 to 31 January 2026


Directors	THOM, Ann
	THOM, Johannes Marthinus


Registered Address	Unit 2, The Pavillion Strelley Hall
	Main Street
	Strelley
	NG8 6PE


Registered Number	11178666 (England and Wales)

ROSEBERRY AVE LTD

Balance Sheet as at
31 January 2026

	2026 £	2025 £
Assets
Fixed Assets	27,450	30,647
Current Assets	14,738	47,160
Prepayments and accrued income	53,260	63,560
	95,448	141,367
Capital, Reserves and Liabilities
Capital and reserves	65,451	81,827
Provisions for liabilities	-	8,968
Creditors amounts falling due within one year	27,997	35,872
Creditors amounts falling due after one year	-	13,500
Accruals and deferred income	2,000	1,200
	95,448	141,367

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 accounts.
These accounts 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 19 October 2026, and are signed on its behalf by:

THOM, Ann
Director
Registered Company No. 11178666