Rose & Berry Relocation Homes Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12225908

Rose & Berry Relocation Homes Ltd

Filleted Unaudited Financial Statements

For the period ended

31 March 2025

Rose & Berry Relocation Homes Ltd

Financial Statements

Year ended 31 March 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Rose & Berry Relocation Homes Ltd

Officers and Professional Advisers

THE BOARD OF DIRECTORS	S D Berry
	S E Clowes

REGISTERED OFFICE	24 Green Lane
	Derby
	England
	DE1 1RP

ACCOUNTANTS	Streets
	Chartered Accountants
	ECEN
	Michael Way
	Warth Park
	Northamptonshire
	NN9 6GR

Rose & Berry Relocation Homes Ltd

Statement of Financial Position

31 March 2025

		Period from
	Year to	1 Oct 22 to
	31 Mar 25	31 Mar 24
	£	£
Fixed assets	11,813	13,906
	--------	--------

Current assets	10,223	58,110

Creditors: amounts falling due within one year	9,652	7,943
	--------	--------
Net current assets	571	50,167
	--------	--------
Total assets less current liabilities	12,384	64,073

Creditors: amounts falling due after more than one year	29,730	36,930

Provisions for liabilities	1,881	2,215

Accruals and deferred income	1,800	1,800
	--------	--------
	(21,027)	23,128
	--------	--------

Capital and reserves	( 21,027)	23,128
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 31 December 2025 , and are signed on behalf of the board by:

S D Berry

Director

Company registration number: 12225908

The company is a private company limited by shares, registered in England and Wales.