Company Accounts and Tax Online 11859590 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure 11859590 2023-04-01 2024-03-31 11859590 2025-03-31 11859590 2024-04-01 2025-03-31 11859590 2024-03-31 11859590 countries:EnglandWales 2024-04-01 2025-03-31 11859590 curr:PoundSterling 2024-04-01 2025-03-31 11859590 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11859590 uk-bus:FRS102 2024-04-01 2025-03-31 11859590 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11859590 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 11859590 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 11859590 uk-bus:Director1 2024-04-01 2025-03-31 11859590 uk-bus:Director1 2024-04-01 11859590 uk-bus:Director1 2025-03-31 11859590 uk-bus:Director2 2024-04-01 2025-03-31 11859590 uk-bus:Director2 2024-04-01 11859590 uk-bus:Director2 2025-03-31 11859590 core:AfterOneYear 2025-03-31 11859590 core:AfterOneYear 2024-03-31 11859590 core:WithinOneYear 2025-03-31 11859590 core:WithinOneYear 2024-03-31 11859590 core:WithinOneYear 2024-04-01 2025-03-31 11859590 core:AfterOneYear 2025-03-31 11859590 core:AfterOneYear 2024-03-31 11859590 core:AfterOneYear 2024-04-01 2025-03-31 11859590 core:ShareCapital 2025-03-31 11859590 core:ShareCapital 2024-03-31 11859590 core:RevaluationReserve 2025-03-31 11859590 core:RevaluationReserve 2024-03-31 11859590 core:RetainedEarningsAccumulatedLosses 2025-03-31 11859590 core:RetainedEarningsAccumulatedLosses 2024-03-31 11859590 1 2024-04-01 2025-03-31

# ROSE COTTAGE DUFFIELD LTD

## Company Registration Number:
11859590 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# ROSE COTTAGE DUFFIELD LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# ROSE COTTAGE DUFFIELD LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Amanda Jarvis-Doyle
|  | Adam Taylor
Registered office: |  | 10 Ecclesbourne Meadows Duffield Belper England DE56 4HH
Company Registration Number: |  | 11859590 (England and Wales)

# ROSE COTTAGE DUFFIELD LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Amanda Jarvis-Doyle
Adam Taylor

This report was approved by the board of directors on 9 March 2026
And Signed On Behalf Of The Board By:

Name: Amanda Jarvis-Doyle
Status: Director

# ROSE COTTAGE DUFFIELD LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 320,000 | 320,000
Total fixed assets: |  | 320,000 | 320,000
Current assets
Cash at bank and in hand: |  | 443 | 2,539
Total current assets: |  | 443 | 2,539
Creditors: amounts falling due within one year: |  | ( 146,508 ) | ( 142,227 )
Net current assets (liabilities): |  | ( 146,065 ) | ( 139,688 )
Total assets less current liabilities: |  | 173,935 | 180,312
Creditors: amounts falling due after more than one year: |  | ( 131,975 ) | ( 131,975 )
Total net assets (liabilities): |  | 41,960 | 48,337

The notes form part of these financial statements

# ROSE COTTAGE DUFFIELD LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: | 5 | 44,233 | 44,233
Profit and loss account: |  | ( 2,373 ) | 4,004
Shareholders funds: |  | 41,960 | 48,337

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 March 2026
And Signed On Behalf Of The Board By:

Name: Amanda Jarvis-Doyle
Status: Director

The notes form part of these financial statements

# ROSE COTTAGE DUFFIELD LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ROSE COTTAGE DUFFIELD LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# ROSE COTTAGE DUFFIELD LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# ROSE COTTAGE DUFFIELD LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 320,000
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 March 2025 | 320,000
Depreciation |
At 01 April 2024 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 31 March 2025 | -
Net book value |
At 31 March 2025 | 320,000
At 31 March 2024 | 320,000

# ROSE COTTAGE DUFFIELD LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 April 2024 | 44,233
Surplus or deficit after revaluation | 0
Balance at 31 March 2025 | 44,233