Rosewood Care Group Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 16109060

		31 March 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		3,093

			3,093
CURRENT ASSETS
Cash at bank and in hand		6,828

		6,828
Creditors: Amounts Falling Due Within One Year	5	(152,610 )

NET CURRENT ASSETS (LIABILITIES)			(145,782 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(142,689 )

NET LIABILITIES			(142,689 )

CAPITAL AND RESERVES
Called up share capital	6		1
Profit and Loss Account			(142,690 )

SHAREHOLDERS' FUNDS			(142,689)

For the period ending 31 March 2026 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 her 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 Samina Younis Saeed

Director

29/06/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Rosewood Care Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16109060 . The registered office is 46 Bankfield Lane, Rochdale, OL11 5RS.

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:

Fixtures & Fittings	33% Straight Line
Computer Equipment	33% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 29 November 2024	-	-	-
Additions	4,054	585	4,639

As at 31 March 2026	4,054	585	4,639

Depreciation
As at 29 November 2024	-	-	-
Provided during the period	1,351	195	1,546

As at 31 March 2026	1,351	195	1,546

Net Book Value
As at 31 March 2026	2,703	390	3,093

As at 29 November 2024	-	-	-

5. Creditors: Amounts Falling Due Within One Year

	31 March 2026
	£
Trade creditors	1,620
Other loans	35,000
Other creditors	115,153
Taxation and social security	837

	152,610

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Rosewood Care Group Ltd

Notes to the Financial Statements (continued)

For the Period 29 November 2024 to 31 March 2026

6. Share Capital

	31 March 2026
	£
Allotted, Called up and fully paid	1