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Company No: 13041222 (England and Wales)

ROSEHILL MAKERS LIMITED

Unaudited Financial Statements
For the financial year ended 30 November 2024
Pages for filing with the registrar

ROSEHILL MAKERS LIMITED

Unaudited Financial Statements

For the financial year ended 30 November 2024

Contents

ROSEHILL MAKERS LIMITED

BALANCE SHEET

As at 30 November 2024
ROSEHILL MAKERS LIMITED

BALANCE SHEET (continued)

As at 30 November 2024
Note 2024 2023
£ £
Current assets
Debtors
- due within one year 3 0 319
- due after more than one year 3 25,000 25,000
Cash at bank and in hand 8,924 8,725
33,924 34,044
Creditors: amounts falling due within one year 4 ( 5,498) ( 3,509)
Net current assets 28,426 30,535
Total assets less current liabilities 28,426 30,535
Net assets 28,426 30,535
Capital and reserves
Called-up share capital 5 1 1
Profit and loss account 28,425 30,534
Total shareholders' funds 28,426 30,535

For the financial year ending 30 November 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Rosehill Makers Limited (registered number: 13041222) were approved and authorised for issue by the Director on 07 May 2025. They were signed on its behalf by:

Mr D J Maker
Director
ROSEHILL MAKERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2024
ROSEHILL MAKERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Rosehill Makers Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Sigma House, Oak View Close, Torquay, TQ2 7FF, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover comprises the fair value for the provision of services in the ordinary course of the company's activities.
Turnover is shown net of returns, rebates and discounts and after eliminating sales within the company.
The company recognises revenue when;
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow into the entity;
and specific criteria have been met for each of the company's activities.

Taxation

Current tax
Current tax is provided at amounts expected to be recoverable using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 0 0

3. Debtors

2024 2023
£ £
Debtors: amounts falling due within one year
Other debtors 0 319
Debtors: amounts falling due after more than one year
Amounts owed by associates 25,000 25,000

4. Creditors: amounts falling due within one year

2024 2023
£ £
Amounts owed to director 4,478 2,599
Accruals 1,020 910
5,498 3,509

5. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
100 Ordinary shares of £ 0.01 each 1 1