ROSETTI LIMITED

Company number 00316979 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £787,181 Total assets 2017: £769,160 Total assets 2018: £642,154 Total assets 2019: £637,793 Total assets 2020: £728,462 Total assets 2021: £846,819 Total assets 2022: £844,669 Total assets 2023: £936,927 Total assets 2024: £1,124,876 Total assets 2025: £1,185,629 Total assets Net assets 2016: £425,175 Net assets 2017: £458,393 Net assets Total liabilities 2016: -£332,385 Total liabilities 2017: -£305,644 Total liabilities 2018: -£173,512 Total liabilities 2019: -£165,443 Total liabilities 2020: -£206,131 Total liabilities 2021: -£171,250 Total liabilities 2022: -£113,362 Total liabilities 2023: -£120,259 Total liabilities 2024: -£217,958 Total liabilities 2025: -£195,578 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 9

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

Balance sheet by year 11 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £1,185,629 -£195,578 £527,671 £107,135 9
2024-09-30 £1,124,876 -£217,958 £354,217 £112,198 9
2023-09-30 £936,927 -£120,259 £261,203
2022-09-30 £844,669 -£113,362 £72,900
2021-09-30 £846,819 -£171,250 £285,919
2020-09-30 £728,462 -£206,131 £62,247
2019-09-30 £637,793 -£165,443 £45,154
2018-09-30 £642,154 -£173,512 £21,957
2017-09-30 £769,160 -£305,644 £458,393 £20,873
2016-09-30 £787,181 -£332,385 £425,175 £20,020
2015-09-30 £906,099 -£382,997 £523,102 £11,465

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

Profit & loss 2025-09-30

Profit for the year
£107,135
Dividends paid
£24,000
Average employees
9

Debt & working capital 2025-09-30

Owed by customers
£141,214
Owed to suppliers
£56,677