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06562462falsethat of the provision of oral health and ancillary services2024-01-012025-03-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-01-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-01-012025-03-31http://www.companieshouse.gov.uk/cd:Director32024-01-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-01-012025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2023-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32024-01-012025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-01-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012025-03-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 06562462






Rossmanor Limited


ACCOUNTS

FOR THE 456 DAY PERIOD ENDED 31/03/2025
























Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THE 456 DAY PERIOD ENDED 31/03/2025





DIRECTORS
Christopher Antony Brown (Resigned 19 July 2024)
Stuart Gamble
Julie Gamble



SECRETARY
.


REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
South Glamorgan
CF14 5LU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06562462



ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THE456 DAY PERIODENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		5


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Intangible assets	3		80,176		100,220
Tangible assets	4		90,052		105,517

			170,228		205,737

CURRENT ASSETS
Stock		13,842		13,439
Debtors	6	46,651		79,555
Cash at bank and in hand		10,480		124,890
		70,973		217,884
CREDITORS: Amounts falling due within one year	7	148,277		86,874
NET CURRENT (LIABILITIES) / ASSETS			(77,304)		131,010
TOTAL ASSETS LESS CURRENT LIABILITIES			92,924		336,747


PROVISIONS FOR LIABILITIES AND CHARGES	8		40,555		43,450

NET ASSETS			52,369		293,297

CAPITAL AND RESERVES

Called up share capital	9		4		4
Profit and loss account			52,365		293,293
SHAREHOLDERS' FUNDS			52,369		293,297


BALANCE SHEET AT 31/03/2025

For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 05/12/2025 and signed on their behalf by



.............................
Stuart Gamble
Director



.............................


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%


1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.


1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.


1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.


3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/01/2024	400,880	400,880
At 31/03/2025	400,880	400,880
Depreciation
At 01/01/2024	300,660	300,660
For the 456 day period	20,044	20,044
At 31/03/2025	320,704	320,704
Net Book Amounts
At 31/03/2025	80,176	80,176
At 31/12/2023	100,220	100,220


4. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/01/2024	418,257	418,257
Additions	14,587	14,587
At 31/03/2025	432,844	432,844
Depreciation
At 01/01/2024	312,740	312,740
For the 456 day period	30,052	30,052
At 31/03/2025	342,792	342,792
Net Book Amounts
At 31/03/2025	90,052	90,052
At 31/12/2023	105,517	105,517


5. STOCK	2025	2024
	£	£
Stock comprises:

Stock	13,842	13,439
	13,842	13,439


6. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Amounts due from group companies	19,482	79,555
	19,482	79,555


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	44,582	11
PAYE control	14,236	14,528
Directors current account	-	2
Trade creditors	89,459	72,333
	148,277	86,874


2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	5	5


9. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
1 Class A shares of £1 each	1	1
1 Class B shares of £1 each	1	1
	4	4


10. CONTROLLING PARTY
Are the directors and shareholders of the company


8. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	40,555	43,450
	40,555	43,450