2024-04-01 10517447 2025-03-31 10517447 2024-04-01 2025-03-31 10517447 2024-03-31 10517447 2023-04-01 2024-03-31 10517447 uk-core:WithinOneYear 2024-03-31 10517447 uk-core:WithinOneYear 2025-03-31 10517447 uk-core:ShareCapital 2025-03-31 10517447 uk-core:ShareCapital 2024-03-31 10517447 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 10517447 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 10517447 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 10517447 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10517447 uk-bus:FRS102 2024-04-01 2025-03-31 10517447 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 10517447 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Rotherwood Management Ltd
Registered Number:10517447
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
Rotherwood Management Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
10517447
As at 31 March 2025
Rotherwood Management Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Current assets
Trade and other receivables
10
10
2
89,227
Cash and cash equivalents
120,537
120,547
89,237
Trade and other payables: amounts falling due within one year
(15,280)
(22,637)
3
73,957
97,910
Net current assets
Total assets less current liabilities
97,910
73,957
97,910
Net assets
73,957
Capital and reserves
Called up share capital
1
1
Retained earnings
97,909
73,956
97,910
73,957
Shareholders' funds
For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Jane Wood Director
These financial statements were approved and authorised for issue by the Board on 23 April 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2025
Rotherwood Management Ltd
Notes to the Financial Statements
Statutory Information
Rotherwood Management Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10517447.
Registered address:
31 Old Wortley Road
Rotherham
S61 1NQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
2024
2025
£
£
Other debtors
10
10
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
9,581
2,943
Other creditors
13,056
12,337
22,637
15,280
4. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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