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Rosewood Wealth Management Ltd

Registered Number
08291755
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

Rosewood Wealth Management Ltd
Company Information
for the year from 1 March 2024 to 28 February 2025

Directors

Shannan Pool-Gorman
Donna Robertson

Registered Address

Fourth Floor 1 Waterside Place
Basin Square
Brimington Road
S41 7FH

Registered Number

08291755 (England and Wales)
Rosewood Wealth Management Ltd
Statement of Financial Position
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3223,543259,636
223,543259,636
Current assets
Debtors9,5849,764
Cash at bank and on hand228,016117,998
237,600127,762
Creditors amounts falling due within one year(184,083)(159,986)
Net current assets (liabilities)53,517(32,224)
Total assets less current liabilities277,060227,412
Creditors amounts falling due after one year(70,129)(77,022)
Provisions for liabilities(43,943)(50,963)
Net assets162,98899,427
Capital and reserves
Called up share capital102102
Profit and loss account162,88699,325
Shareholders' funds162,98899,427
The financial statements were approved and authorised for issue by the Board of Directors on 30 May 2025, and are signed on its behalf by:
Donna Robertson
Director
Registered Company No. 08291755
Rosewood Wealth Management Ltd
Notes to the Financial Statements
for the year ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery-10
Vehicles25-
Office Equipment20-
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Financial instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
2.Average number of employees

20252024
Average number of employees during the year77
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 24315,312
Additions10,203
At 28 February 25325,515
Depreciation and impairment
At 01 March 2455,676
Charge for year46,296
At 28 February 25101,972
Net book value
At 28 February 25223,543
At 29 February 24259,636
4.Obligations under finance leases

2025

2024

££
Finance lease and HP contracts70,12977,022