Roseland Films Ltd

Registered number: 14879565

	2026	2025
	£	£
Fixed assets	7,486	7,111

Current assets	40,068	47,430
Creditors: Amounts Falling Due Within One Year	(8,670 )	(9,496 )

NET CURRENT ASSETS	31,398	37,934

TOTAL ASSETS LESS CURRENT LIABILITIES	38,884	45,045

Accruals and deferred income	(1,240 )	(1,474 )

NET ASSETS	37,644	43,571

CAPITAL AND RESERVES	37,644	43,571

Notes

1. General Information

Roseland Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14879565 . The registered office is 64 Southwark Bridge Road, London, England, SE1 0AS.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 (2025: 1)

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Adrian Choa

Director

15 October 2026