Registration number: 06868825

CRL Osmington Mills Limited

trading as Rosewall Camping

Contents

Company Information	1
Balance Sheet	2

CRL Osmington Mills Limited

trading as Rosewall Camping

Company Information

Director	Mrs Mary Jane Green

Registered office

Stafford House 10 Prince Of Wales Road Dorchester Dorset DT1 1PW

Accountants

Kennedy Legg Stafford House 10 Prince Of Wales Road Dorchester Dorset DT1 1PW

CRL Osmington Mills Limited

trading as Rosewall Camping

(Registration number: 06868825)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	3,225,366	3,254,265
Current assets	-	1
Creditors: Amounts falling due within one year	(22,171)	(26,124)
Net current liabilities	(22,171)	(26,123)
	3,203,195	3,228,142
Capital and reserves	3,203,195	3,228,142

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 October 2026
 

......................................... Mrs Mary Jane Green Director