Registration number: OC371150

Rosewall Osmington Mills LLP

Contents

Financial Statements	1 to 2
Balance Sheet	1
Notes to the Financial Statements	1

Rosewall Osmington Mills LLP

(Registration number: OC371150)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	2,959,144	2,974,928
Current assets	314,965	319,572
Prepayments and accrued income	27,304	22,261
Creditors: Amounts falling due within one year	(79,315)	(76,968)
Net current assets	262,954	264,865
Total assets less current liabilities	3,222,098	3,239,793
Accruals and deferred income	(5,849)	(5,690)
Net assets attributable to members	3,216,249	3,234,103
Represented by:
Loans and other debts due to members	3,216,249	3,234,103
	3,216,249	3,234,103
Total members' interests
Loans and other debts due to members	3,216,249	3,234,103
	3,216,249	3,234,103

1	General information

The place of registration of the limited liability partnership is UK.

The address of the registered office is:
Rosewall Camping
East Farm Dairy
Osmington Mills
Weymouth
Dorset
DT3 6HA

The principal place of business is:Rosewall Camping
East Farm Dairy
Osmington Mills
Weymouth
Dorset
DT3 6HA

These financial statements were authorised for issue by the Board on 14 October 2026.

Rosewall Osmington Mills LLP

(Registration number: OC371150)
Balance Sheet as at 31 March 2026

The limited liability partnership is incorporated in UK under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The functional currency of Rosewall Osmington Mills LLP is considered to be pounds sterling because that is the currency of the primary economic environment in which the limited liability partnership operates. Foreign operations are included in accordance with the policies set out below.

2	Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 10 (2025 - 10).

These financial statements have been prepared in accordance with the provisions applicable to limited liability partnerships subject to the micro limited liability partnerships regime and delivered in accordance with the provision applicable to limited liability partnerships subject to the small limited liability partnerships regime. As permitted by section 444 (5A) of the Companies Act 2006, the members have not delivered to the registrar a copy of the Profit and Loss Account.

For the year ending 31 March 2026 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of Rosewall Osmington Mills LLP (registered number OC371150) were approved by the Board and authorised for issue on 14 October 2026. They were signed on behalf of the limited liability partnership by:

......................................... Mrs M J Green Designated member