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Company Registration No. 13939687 (England and Wales)
RHOSYN CARE LTD Unaudited accounts for the year ended 28 February 2025
RHOSYN CARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RHOSYN CARE LTD Company Information for the year ended 28 February 2025
Director
SICELESILE TSHUMA
Company Number
13939687 (England and Wales)
Registered Office
UNIT 15, ORION SUITE ENTERPRISE WAY NEWPORT NP20 2DX WALES
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RHOSYN CARE LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,135 
7,025 
Current assets
Debtors
5
22,131 
- 
Cash at bank and in hand
21,735 
1,145 
43,866 
1,145 
Creditors: amounts falling due within one year
6
(8,518)
- 
Net current assets
35,348 
1,145 
Total assets less current liabilities
44,483 
8,170 
Creditors: amounts falling due after more than one year
7
(9,475)
(9,475)
Net assets/(liabilities)
35,008 
(1,305)
Capital and reserves
Called up share capital
2 
- 
Profit and loss account
35,006 
(1,305)
Shareholders' funds
35,008 
(1,305)
For the year ending 28 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 October 2025 and were signed on its behalf by
SICELESILE TSHUMA Director Company Registration No. 13939687
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RHOSYN CARE LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
RHOSYN CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13939687. The registered office is UNIT 15, ORION SUITE, ENTERPRISE WAY, NEWPORT, NP20 2DX, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2024
- 
3,145 
810 
3,070 
7,025 
Additions
- 
- 
1,746 
364 
2,110 
At 28 February 2025
- 
3,145 
2,556 
3,434 
9,135 
Depreciation
Charge for the year
(2,245)
2,245 
- 
- 
- 
At 28 February 2025
(2,245)
2,245 
- 
- 
- 
Net book value
At 28 February 2025
2,245 
900 
2,556 
3,434 
9,135 
At 28 February 2024
- 
3,145 
810 
3,070 
7,025 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,131 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
8,518 
- 
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RHOSYN CARE LTD Notes to the Accounts for the year ended 28 February 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
9,475 
9,475 
8
Average number of employees
During the year the average number of employees was 29 (2024: 44).
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