Rose Property Acquisitions Ltd 08575981 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of a property investment company. Digita Accounts Production Advanced 6.30.9574.0 true 08575981 2023-07-01 2024-06-30 08575981 2024-06-30 08575981 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08575981 bus:Micro-entities 2023-07-01 2024-06-30 08575981 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08575981 bus:FullAccounts 2023-07-01 2024-06-30 08575981 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08575981 bus:RegisteredOffice 2023-07-01 2024-06-30 08575981 bus:Director1 2023-07-01 2024-06-30 08575981 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08575981 countries:AllCountries 2023-07-01 2024-06-30 08575981 2022-07-01 2023-06-30 08575981 2023-06-30 08575981 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 08575981

Rose Property Acquisitions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Rose Property Acquisitions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rose Property Acquisitions Ltd

Company Information

Director

Mr M A Khan

Registered office

590 Green Lanes
Palmers Green
London
N13 5RY

Accountants

Thomas Alexander & Co Ltd
590 Green Lanes
Palmers Green
London
N13 5RY

 

Rose Property Acquisitions Ltd

(Registration number: 08575981)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

483,110

483,110

Current assets

5,865

12,903

Creditors: Amounts falling due within one year

(448,519)

(458,087)

Net current liabilities

(442,654)

(445,184)

Total assets less current liabilities

40,456

37,926

Accruals and deferred income

(935)

(850)

 

39,521

37,076

Capital and reserves

39,521

37,076

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
590 Green Lanes
Palmers Green
London
N13 5RY

These financial statements were authorised for issue by the director on 13 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Included in creditors due within one year is an amount of £438,195 (2023: £445,586) owed to the director of the company.

 

Rose Property Acquisitions Ltd

(Registration number: 08575981)
Balance Sheet as at 30 June 2024

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 March 2025
 

.........................................
Mr M A Khan
Director