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ROSSDALES NEUROCARE LIMITED

Registered Number
09978130
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

ROSSDALES NEUROCARE LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | SMITH, Georgina Jane

Registered Address | Poplars Poplars
| Chinthurst Lane
| Shalford
| GU4 8JS

Registered Number | 09978130 (England and Wales)

ROSSDALES NEUROCARE LIMITED
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 823 |  | -
Current Assets |  | 5,740 |  | 5,336
|  | 6,563 |  | 5,336
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 4,661 |  | 73
Creditors amounts falling due within one year |  | 883 |  | 4,423
Accruals and deferred income |  | 1,019 |  | 840
|  | 6,563 |  | 5,336

- The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 8 December 2025, and are signed on its behalf by:
SMITH, Georgina Jane Director Registered Company No. 09978130