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Registered Number: 08612009
England and Wales

 

 

 


Report of Unaudited Financial Statements

for the year ended 31 December 2024

for

JOHN ROSE PROPERTY LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Intangible fixed assets 2   (1)
Tangible fixed assets 3 1,698,565    1,698,736 
1,698,565    1,698,735 
Current assets
Debtors 47,000    38,000 
Cash at bank and in hand 1,093    772 
48,093    38,772 
Creditors: amount falling due within one year (118,439)   (145,429)
Net current assets (70,346)   (106,657)
 
Total assets less current liabilities 1,628,219    1,592,078 
Creditors: amount falling due after more than one year (717,721)   (726,094)
Net assets 910,498    865,984 
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account 910,398    865,884 
Shareholders fund 910,498    865,984 
 
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Simon Nicholas Wright
Director

Date approved: 27 January 2025
1
Statutory Information
JOHN ROSE PROPERTY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08612009, registration address John Rose House, Hampton Court Road, East Molesey, Surrey, KT8 9BW.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
JOHN ROSE PROPERTY LIMITED
2.

Tangible fixed assets

Cost or Valuation Freehold property   Computer equipment   Total
  £   £   £
At 01 January 2024 1,698,565    539    1,699,104 
Additions    
At 31 December 2024 1,698,565    539    1,699,104 
Depreciation
At 01 January 2024   368    368 
Charge for year   171    171 
At 31 December 2024   539    539 
Net book values
Closing balance as at 31 December 2024 1,698,565      1,698,565 
Opening balance as at 01 January 2024 1,698,565    171    1,698,736 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2