Rosebudcare Ltd

Registered number: 14241523

	2025	2024
	£	£
Fixed assets	88	565

Current assets	10,658	3,853
Creditors: Amounts Falling Due Within One Year	(10,905 )	(2,644 )

NET CURRENT ASSETS (LIABILITIES)	(247 )	1,209

TOTAL ASSETS LESS CURRENT LIABILITIES	(159 )	1,774

Accruals and deferred income	(1,491 )	(1,451 )

NET (LIABILITIES)/ASSETS	(1,650 )	323

CAPITAL AND RESERVES	(1,650 )	323

Notes

1. General Information

Rosebudcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14241523 . The registered office is 21b Somerset Square, Nailsea, Bristol, BS48 1RQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Neil Hara	1,839	36,085	33,129	-	4,795
Mr Jamie Pratt	(185 )	21,540	17,868	-	3,487

The above loans are unsecured, interest free and repayable on demand.

For the year ending 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Neil Hara

Director

24/04/2026