Roseleigh Properties (Maidstone) Limited

Private Limited Company · London

ActiveUnited KingdomIncorporated 1983Private Limited Company

Financial position

Accounts to 2025-09-30 · GBP · unknown scope

Net assets

£1,299,171

Cash

£72,968

Turnover

—

Profit / loss

£151,509

Current assets

£125,238

Creditors < 1 year

£34,468

Equity

£1,299,171

Average employees

0.03

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

12 periods

Reported figures	2025-09-30GBP · unknown	2024-09-30GBP · unknown	2023-09-30GBP · unknown	2022-09-30GBP · unknown	2021-09-30GBP · unknown	2020-09-30GBP · unknown	2019-09-30GBP · unknown	2018-09-30GBP · unknown	2017-09-30GBP · unknown	2016-09-30GBP · unknown	2015-09-30GBP · unknown	2014-09-30GBP · unknown
Balance sheet
Net assets	£1,299,171	£1,149,659	—	—	—	£1,136,139	£1,132,827	£1,163,067	£1,158,202	£1,259,112	—	—
Equity	£1,299,171	£1,149,659	£1,149,024	£1,129,550	£1,153,420	£1,136,139	£1,132,827	£1,163,067	£1,158,202	£1,259,112	£1,011,346	£886,080
Assets
Fixed assets	£1,401,188	£1,200,113	—	—	—	£1,470,358	£1,470,477	£1,740,635	£1,720,846	£1,701,128	—	—
Property, plant & equipment	£1,188	£113	—	—	—	£358	£477	£635	£846	£1,128	£1,341,504	£2,004
Current assets	£125,238	£145,354	—	—	—	£127,734	£123,870	£183,507	£60,668	£21,585	£17,151	£29,604
Cash at bank	£72,968	£97,888	—	—	—	£96,306	£113,681	£173,180	£40,474	£4,984	£6,545	£2,284
Debtors	£52,270	£47,466	—	—	—	£31,428	£10,189	£10,327	£20,194	—	£10,606	£27,320
Liabilities
Creditors within one year	£34,468	£53,021	—	—	—	—	—	—	—	—	£95,564	£99,813
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£251,745	£280,715
Provisions	£192,787	£142,787	—	—	—	£120,862	£120,862	£116,704	£115,164	£125,508	—	—
Net current assets	£90,770	£92,333	—	—	—	£86,643	£83,212	−£28,185	−£124,715	−£88,645	−£78,413	−£70,209
Assets less current liabilities	£1,491,958	£1,292,446	—	—	—	£1,557,001	£1,553,689	£1,712,450	£1,596,131	£1,612,483	£1,263,091	£1,166,795
Profit & loss
Turnover	—	—	—	—	—	—	—	—	—	£111,140	£105,735	£96,264
Gross profit	—	—	—	—	—	—	—	—	—	—	£97,167	£78,859
Operating profit	—	—	—	—	—	—	—	—	—	£72,251	£72,633	£43,328
Profit before tax	—	—	—	—	—	—	—	—	—	—	£62,623	£39,567
Profit / loss	£151,509	£56,790	—	—	—	£53,312	—	—	—	£342,433	£49,998	£31,497
People
Average employees	0.03	0.03	—	—	—	—	—	—	—	—	—	—
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