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Company Registration No. 09281151 (England and Wales)
Rose Mount Supported Living Ltd Unaudited accounts for the year ended 31 October 2025
Rose Mount Supported Living Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rose Mount Supported Living Ltd Company Information for the year ended 31 October 2025
Director
Chrysanctus Tagne
Company Number
09281151 (England and Wales)
Registered Office
Suite No. 12B School House Business Centre London Road Derby DE24 8UQ United Kingdom
Accountants
Fortune Tax Accountants Ltd Derwent House 42-46 Waterloo road Wolverhampton West Midlands WV1 4XB
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Rose Mount Supported Living Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
24,723
12,793
Current assets
Cash at bank and in hand
170,200
158,819
Creditors: amounts falling due within one year
5
25,174
18,277
Net current assets
195,374
177,096
Net assets
220,097
189,889
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
220,096
189,888
Shareholders' funds
220,097
189,889
For the year ending 31 October 2025 the company 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 March 2026 and were signed on its behalf by
Chrysanctus Tagne Director Company Registration No. 09281151
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Rose Mount Supported Living Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Rose Mount Supported Living Ltd is a private company, limited by shares, registered in England and Wales, registration number 09281151. The registered office is Suite No. 12B, School House Business Centre, London Road, Derby, DE24 8UQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% RBM
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
26,995
11,235
38,230
Additions
17,356
-
17,356
At 31 October 2025
44,351
11,235
55,586
Depreciation
At 1 November 2024
17,431
8,006
25,437
Charge for the year
4,845
581
5,426
At 31 October 2025
22,276
8,587
30,863
Net book value
At 31 October 2025
22,075
2,648
24,723
At 31 October 2024
9,564
3,229
12,793
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Rose Mount Supported Living Ltd Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(18,744)
5,307
Loans from directors
(6,430)
(23,584)
(25,174)
(18,277)
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 15 (2024: 15).
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