ROSEFILE LTD

Company number 06949071 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £655,924 Total assets 2017: £606,523 Total assets 2018: £605,648 Total assets 2019: £608,084 Total assets 2020: £666,338 Total assets 2021: £664,468 Total assets 2022: £665,009 Total assets 2023: £579,089 Total assets 2024: £662,824 Total assets 2025: £674,010 Total assets Net assets 2016: £135,085 Net assets 2017: £122,017 Net assets 2018: £121,667 Net assets 2019: £123,044 Net assets 2020: £168,015 Net assets 2021: £164,671 Net assets 2022: £171,209 Net assets 2023: £170,857 Net assets 2024: £153,206 Net assets 2025: £163,951 Net assets Total liabilities 2016: -£347,655 Total liabilities 2017: -£347,655 Total liabilities 2018: -£347,680 Total liabilities 2019: -£347,732 Total liabilities 2020: -£347,777 Total liabilities 2021: -£347,777 Total liabilities 2022: -£347,269 Total liabilities 2023: -£347,269 Total liabilities 2024: -£442,031 Total liabilities 2025: -£442,031 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 15 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £674,010 -£442,031 £163,951 £15,395 £10,745 1
2024-08-31 £662,824 -£442,031 £153,206 £26,012 1
2023-08-31 £579,089 -£347,269 £170,857 £5,522
2022-08-31 £665,009 -£347,269 £171,209 £4,480
2021-08-31 £664,468 -£347,777 £164,671 £10,118
2020-08-31 £666,338 -£347,777 £168,015 £11,608
2019-08-31 £608,084 -£347,732 £123,044 £8,930
2018-08-31 £605,648 -£347,680 £121,667 £9,943
2017-08-31 £606,523 -£347,655 £122,017 £5,786
2016-08-31 £655,924 -£347,655 £135,085 £10,822
2015-08-31 £284,679 -£283,068 £1,611 £1,485
2014-08-31 £2,277 -£4,482 -£2,205 £1,807
2013-08-31 £1,034 -£4,300 £1,034
2012-08-31 £3,007 -£5,098 £2,002
2011-08-31 £6,531 -£5,875 £5,051

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

Profit & loss 2025-08-31

Profit for the year
£10,745
Average employees
1

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£442,031