Roseshire Properties Ltd

Private Limited Company · Stamford Hill

ActiveUnited KingdomIncorporated 1998Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets

£2,407,209

Cash

£8,327

Turnover

—

Profit / loss

—

Current assets

£164,371

Creditors < 1 year

£978,649

Equity

£2,407,209

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

19 periods

Reported figures	2025-12-31GBP · company	2024-12-31GBP · company	2023-12-31GBP · company	2022-07-31GBP · unknown	2021-07-31GBP · unknown	2020-07-31GBP · unknown	2019-07-31GBP · unknown	2018-07-31GBP · unknown	2017-07-31GBP · unknown	2016-07-31GBP · unknown	2016-07-30GBP · unknown	2015-07-31GBP · unknown	2015-07-30GBP · unknown	2014-07-30GBP · unknown	2013-07-30GBP · unknown	2012-07-30GBP · unknown	2011-07-31GBP · unknown	2010-07-31GBP · unknown	2009-07-31GBP · unknown
Balance sheet
Net assets	£2,407,209	£2,417,096	£2,441,898	£2,434,334	£2,440,773	£2,411,748	£1,452,594	£376,371	£341,783	£184,901	£184,901	£156,441	£156,441	£115,479	£141,090	£125,816	£102,179	£76,208	£67,193
Equity	£2,407,209	£2,417,096	£2,441,898	£2,434,334	£2,440,773	£2,411,748	£1,452,594	£376,371	£341,783	£292,801	£184,901	£264,341	£156,441	£115,479	£141,090	£125,816	£102,179	£76,208	£67,193
Assets
Fixed assets	£3,744,261	£3,744,362	£3,744,514	£3,744,754	£3,744,987	£3,745,297	£2,595,711	£1,294,104	£1,294,839	£905,642	£905,642	£906,445	£906,445	£907,248	£908,673	£909,272	£909,728	£366,386	£362,759
Property, plant & equipment	£3,200,204	£3,200,305	£3,200,457	£3,200,697	£3,200,930	£3,201,240	£2,051,654	£750,047	£750,782	£491,585	£361,585	—	£362,388	£363,191	£364,616	£365,215	£365,671	£366,386	£362,759
Current assets	£164,371	£133,985	£113,411	£167,477	£200,140	£172,246	£108,009	£98,899	£79,253	£62,544	£62,544	£25,434	£25,434	£20,404	£25,487	£24,447	£12,044	£550,882	£561,076
Cash at bank	£8,327	£5,441	£9,817	£16,475	£23,503	£37,528	£5,116	£6	£433	£5,829	£5,829	—	£2,214	£2,404	£2,487	£1,447	£9,044	£3,825	£14,019
Debtors	£156,044	£128,544	£103,594	£151,002	£176,637	£134,718	£102,893	£98,893	£78,820	£56,715	£56,715	—	£23,220	£18,000	£23,000	£23,000	£3,000	£3,000	£3,000
Liabilities
Creditors within one year	£978,649	£928,269	£870,650	—	—	—	—	—	—	£443,209	£443,209	£413,443	£413,443	£427,779	£386,481	£380,020	£349,811	—	—
Creditors after one year	£28,364	£38,572	£50,967	—	—	—	—	—	—	£340,076	£340,076	£361,995	£361,995	£384,394	£406,589	£427,883	£469,782	—	—
Provisions	£494,410	£494,410	£494,410	£494,410	£494,410	£494,410	£275,910	£28,500	£25,500	£22,100	—	—	—	—	—	—	—	—	—
Net current assets	−£814,278	−£794,284	−£757,239	−£747,323	−£738,323	−£753,581	−£814,269	−£596,468	−£610,332	−£380,665	−£380,665	−£388,009	−£388,009	−£407,375	−£360,994	−£355,573	−£337,767	£200,311	£215,342
Assets less current liabilities	£2,929,983	£2,950,078	£2,987,275	£2,997,431	£3,006,664	£2,991,716	£1,781,442	£697,636	£684,507	£524,977	£524,977	£518,436	£518,436	£499,873	£547,679	£553,699	£571,961	£566,697	£578,101
Profit & loss
Profit / loss	—	—	—	—	—	—	—	—	—	£38,460	—	—	—	—	—	—	—	—	—
People
Average employees	1	1	1	3	3	3	3	3	3	—	—	—	—	—	—	—	—	—	—
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