Registered number
13092106
Henry Rollin House Management Company Limited
Filleted Accounts
28 February 2025
Henry Rollin House Management Company Limited
Registered number: 13092106
Balance Sheet
as at 28 February 2025
Notes 2025 2024
£ £
Current assets
Debtors 3 1,000 -
Cash at bank and in hand 3,960 400
4,960 400
Creditors: amounts falling due within one year 4 (372) (372)
Net current assets 4,588 28
Net assets 4,588 28
Capital and reserves
Profit and loss account 4,588 28
Shareholders' funds 4,588 28
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Samuel Paul Baker
Director
Approved by the board on 17 April 2025
Henry Rollin House Management Company Limited
Notes to the Accounts
for the year ended 28 February 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2025 2024
£ £
Trade debtors 1,000 -
4 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 372 372
5 Other information
Henry Rollin House Management Company Limited is a private company limited by Guarantee and incorporated in England. Its registered office is:
7 Quarry Hill
Sevenoaks
Kent
TN15 0HH
Henry Rollin House Management Company Limited received a loan of £1000 from Quasar
Solutions which was repayed within the Accounting year.
Henry Rollin House Management Company Limited 13092106 false 2024-03-01 2025-02-28 2025-02-28 VT Final Accounts April 2024 Samuel Paul Baker No description of principal activity 13092106 2023-03-01 2024-02-29 13092106 core:WithinOneYear 2024-02-29 13092106 core:RetainedEarningsAccumulatedLosses 2024-02-29 13092106 2024-03-01 2025-02-28 13092106 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13092106 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 13092106 bus:Director40 2024-03-01 2025-02-28 13092106 1 2024-03-01 2025-02-28 13092106 2 2024-03-01 2025-02-28 13092106 countries:England 2024-03-01 2025-02-28 13092106 bus:FRS102 2024-03-01 2025-02-28 13092106 bus:FilletedAccounts 2024-03-01 2025-02-28 13092106 2025-02-28 13092106 core:WithinOneYear 2025-02-28 13092106 core:RetainedEarningsAccumulatedLosses 2025-02-28 13092106 2024-02-29 iso4217:GBP xbrli:pure