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Registered number: 14429800
Rosewood Funerals Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
LJT Accountancy Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 14429800
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,171 2,696
4,171 2,696
CURRENT ASSETS
Debtors 5 13,551 5,229
Cash at bank and in hand - 3,414
13,551 8,643
Creditors: Amounts Falling Due Within One Year 7 (2,679 ) (1,347 )
NET CURRENT ASSETS (LIABILITIES) 10,872 7,296
TOTAL ASSETS LESS CURRENT LIABILITIES 15,043 9,992
Creditors: Amounts Falling Due After More Than One Year 8 (28,125 ) (28,025 )
NET LIABILITIES (13,082 ) (18,033 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (13,182 ) (18,133 )
SHAREHOLDERS' FUNDS (13,082) (18,033)
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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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Mary Cox
Director
22 April 2026
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Rosewood Funerals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14429800 . The registered office is 124 Church Way, Pagham, Bognor Regis, West Sussex, PO21 4RA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20%
Fixtures & Fittings 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 1)
4 1
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4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 November 2024 - 4,212 4,212
Additions 2,049 - 2,049
As at 31 October 2025 2,049 4,212 6,261
Depreciation
As at 1 November 2024 - 1,516 1,516
Provided during the period 34 540 574
As at 31 October 2025 34 2,056 2,090
Net Book Value
As at 31 October 2025 2,015 2,156 4,171
As at 1 November 2024 - 2,696 2,696
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 9,825 5,229
Due after more than one year
Other debtors 3,726 -
13,551 5,229
6. Current Asset Investments
Capital invested by directors:-
         Mrs M L Cox -    £28,125
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 2,154 555
Other creditors 525 525
Taxation and social security - 267
2,679 1,347
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8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Amounts owed to participating interests - (23,199 )
Other creditors 28,125 51,224
28,125 28,025
9. Share Capital
2025 2024
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
10. Related Party Transactions
Included within Current Asset Investments are loans to directors.  These loans are unsecured, interest free, and repayable on demand.
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