ROSELAWN CARE LIMITED

Company Registration Number:
03367353 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

ROSELAWN CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

ROSELAWN CARE LIMITED

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 294,753 297,008
Total fixed assets: 294,753 297,008
Current assets
Debtors:   4,641 15,615
Cash at bank and in hand: 132,643 84,441
Total current assets: 137,284 100,056
Creditors: amounts falling due within one year: 4 (170,642) (175,785)
Net current assets (liabilities): (33,358) (75,729)
Total assets less current liabilities: 261,395 221,279
Total net assets (liabilities): 261,395 221,279
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 260,395 220,279
Shareholders funds: 261,395 221,279

The notes form part of these financial statements

ROSELAWN CARE LIMITED

Balance sheet statements

For the year ending 31 May 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 May 2026
and signed on behalf of the board by:

Name: Mr P Bhugooa
Status: Director

The notes form part of these financial statements

ROSELAWN CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

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

ROSELAWN CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 14 14

ROSELAWN CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 435,801
Additions 320
Disposals (2,850)
At 31 May 2025 433,271
Depreciation
At 01 June 2024 138,793
Charge for year 2,575
On disposals (2,850)
At 31 May 2025 138,518
Net book value
At 31 May 2025 294,753
At 31 May 2024 297,008

ROSELAWN CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Creditors: amounts falling due within one year note

2025 - £170642 2024 - £175785