ROSECALL LIMITED

Company number 05287651 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£8k -£6k -£4k -£2k £0 £2k £4k £6k £8k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £7,946 Total assets 2017: £6,869 Total assets 2018: £7,852 Total assets 2019: £6,199 Total assets 2020: £5,753 Total assets 2021: £4,301 Total assets 2022: £3,139 Total assets 2023: £3,053 Total assets 2024: £2,715 Total assets 2025: £3,027 Total assets Net assets 2016: £4,063 Net assets 2017: £499 Net assets 2018: £4,677 Net assets 2019: £3,117 Net assets 2020: £3,820 Net assets 2021: £525 Net assets 2022: £41 Net assets 2023: £36 Net assets 2024: £66 Net assets 2025: £83 Net assets Total liabilities 2016: -£3,883 Total liabilities 2017: -£6,010 Total liabilities 2018: -£3,175 Total liabilities 2019: -£3,082 Total liabilities 2020: -£1,933 Total liabilities 2021: -£3,776 Total liabilities 2022: -£3,098 Total liabilities 2023: -£3,017 Total liabilities 2024: -£2,649 Total liabilities 2025: -£2,944 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2025

0 0 0 0 1 1 1 1 2 2023 2024 2025 2023: 2 2024: 2 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 13 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £3,027 -£2,944 £83 £1,109 £11,017 2
2024-12-31 £2,715 -£2,649 £66 £1,291 £9,330 2
2023-12-31 £3,053 -£3,017 £36 £625 £10,895 2
2022-12-31 £3,139 -£3,098 £41 £828
2021-12-31 £4,301 -£3,776 £525 £1,585
2020-12-31 £5,753 -£1,933 £3,820 £3,324
2019-12-31 £6,199 -£3,082 £3,117 £2,836
2018-12-31 £7,852 -£3,175 £4,677 £4,068
2017-12-31 £6,869 -£6,010 £499
2016-12-31 £7,946 -£3,883 £4,063
2015-12-31 £9,324 -£3,632 £5,692
2014-12-31 £12,608 -£5,047 £7,561
2013-12-31 £18,698 -£5,179 £13,519

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2025-12-31

Profit for the year
£11,017
Dividends paid
£11,000
Average employees
2