The Stables Roslea Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI709761

The Stables Roslea Ltd

Filleted Unaudited Financial Statements

28 February 2026

The Stables Roslea Ltd

Financial Statements

Year ended 28 February 2026

Contents	Page

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

The Stables Roslea Ltd

Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of The Stables Roslea Ltd

Year ended 28 February 2026

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 28 February 2026, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

CLAREMOUNT Chartered accountants

1b Brookmount Crescent Omagh Co Tyrone BT78 5HG

3 April 2026

The Stables Roslea Ltd

Statement of Financial Position

28 February 2026

	2026	2025
	£	£
Fixed assets	26,035	8,498
	--------	-------

Current assets	15,007	7,265

Creditors: amounts falling due within one year	21,955	2,556
	--------	-------
Net current (liabilities)/assets	( 6,948)	4,709
	--------	--------
Total assets less current liabilities	19,087	13,207

Creditors: amounts falling due after more than one year	6,833	-

Accruals and deferred income	1,000	500
	--------	--------
	11,254	12,707
	--------	--------

Capital and reserves	11,254	12,707
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2025: Nil).

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 3 April 2026 , and are signed on behalf of the board by:

Mr J McMahon

Director

Company registration number: NI709761

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 High St, Rosslea, Enniskillen, Fermanagh, BT927LT, Northern Ireland.