Rotherwood Healthcare (Colwall) Limited

Registered number: 14142217

Unaudited Financial Statements

For the Period 1 June 2024 to 31 March 2025

Registered number: 14142217

	31 March 2025	31 May 2024 as restated
	£	£
Fixed assets	-	658

Current assets	5,258	1,736
Prepayments and accrued income	1,669	-
Creditors: Amounts Falling Due Within One Year	(70,660 )	(2,229 )

NET CURRENT LIABILITIES	(63,733 )	(493 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(63,733 )	165

Creditors: Amounts Falling Due After More Than One Year	(203,108 )	(3,171 )

NET LIABILITIES	(266,841 )	(3,006 )

CAPITAL AND RESERVES	(266,841 )	(3,006 )

Notes

1. General Information

Rotherwood Healthcare (Colwall) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14142217 . The registered office is c/o MHA MacIntyre Hudson, 11 Merus Court, Leicester, LE19 1RJ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 18 (2024: NIL)

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr John Fennell

Director

24/12/2025