Rosedale Independent Social Work Services Limited

Registered number: 08963032

Unaudited Financial Statements

For The Year Ended 31 March 2026

Registered number: 08963032

	2026	2025
	£	£
Fixed assets	270	361

Current assets	3,150	1,631
Creditors: Amounts Falling Due Within One Year	(2,071 )	(1,510 )

NET CURRENT ASSETS	1,079	121

TOTAL ASSETS LESS CURRENT LIABILITIES	1,349	482

Accruals and deferred income	(107 )	(110 )

NET ASSETS	1,242	372

CAPITAL AND RESERVES	1,242	372

Notes

1. General Information

Rosedale Independent Social Work Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08963032 . The registered office is 45a Darkes Lane, Potters Bar, EN6 2HZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year 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 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

Mrs Cheryl Bell

Director

03/08/2026