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Registered number: 14249944
Rotherwood Developments 3 Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Rotherwood Financial Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14249944
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,400 4,400
Investment Properties 5 4,518,056 4,518,056
4,522,456 4,522,456
CURRENT ASSETS
Debtors 6 1 1
Cash at bank and in hand 11,531 11,531
11,532 11,532
Creditors: Amounts Falling Due Within One Year 7 (357,308 ) (357,308 )
NET CURRENT ASSETS (LIABILITIES) (345,776 ) (345,776 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,176,680 4,176,680
Creditors: Amounts Falling Due After More Than One Year 8 (4,176,679 ) (4,176,679 )
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 9 1 1
SHAREHOLDERS' FUNDS 1 1
Page 1
Page 2
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 member has 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.
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
Mr John Fennell
Director
28/04/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Rotherwood Developments 3 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14249944 . The registered office is First Floor, One Colton Square, Leicester, Leicestershire, LE1 1QH.
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. 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 25% reducting balance
Motor Vehicles 25% reducting balance
Fixtures & Fittings 25% reducting balance
Computer Equipment 25% reducting balance
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 August 2024 4,400
As at 31 July 2025 4,400
Net Book Value
As at 31 July 2025 4,400
As at 1 August 2024 4,400
5. Investment Property
2025
£
Fair Value
As at 1 August 2024 and 31 July 2025 4,518,056
6. Debtors
2025 2024
£ £
Due within one year
Other debtors 1 1
Page 3
Page 4
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 357,308 357,308
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Amounts owed to group undertakings 4,176,679 4,176,679
9. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 4