7 September 2003 false No description of principal activity Taxfiler 2024.6 15121334business:PrivateLimitedCompanyLtd2003-09-072024-09-30 151213342003-09-06 151213342003-09-072024-09-30 15121334business:AuditExempt-NoAccountantsReport2003-09-072024-09-30 15121334business:FilletedAccounts2003-09-072024-09-30 151213342024-09-30 15121334business:Director12003-09-072024-09-30 15121334business:Director22003-09-072024-09-30 15121334business:Director42003-09-072024-09-30 15121334business:RegisteredOffice2003-09-072024-09-30 15121334core:WithinOneYear2024-09-30 15121334core:PreviouslyStatedAmount2024-09-30 15121334business:SmallEntities2003-09-072024-09-30 15121334countries:EnglandWales2003-09-072024-09-30 15121334core:WithinOneYear2003-09-072024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15121334 (England and Wales)
3 Roundhill Crescent Freehold Limited Unaudited accounts for the period from 7 September 2003 to 30 September 2024
3 Roundhill Crescent Freehold Limited Unaudited accounts Contents
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3 Roundhill Crescent Freehold Limited Company Information for the period from 7 September 2003 to 30 September 2024
Directors
Susannah Mason John Sander Daniel Crystal
Company Number
15121334 (England and Wales)
Registered Office
3d Roundhill Crescent Brighton East Sussex BN2 3FQ England
Accountants
Harper Bookkeeping & Payroll Tetherings Whitehill Road Crowborough East Sussex TN6 1JH
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3 Roundhill Crescent Freehold Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Called up share capital not paid
(3)
Current assets
Cash at bank and in hand
5,560 
Creditors: amounts falling due within one year
(5,557)
Net current assets
3 
Net assets
- 
Shareholders' funds
- 
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2025 and were signed on its behalf by
Susannah Mason Director Company Registration No. 15121334
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3 Roundhill Crescent Freehold Limited Notes to the Accounts for the period from 7 September 2003 to 30 September 2024
1
Statutory information
3 Roundhill Crescent Freehold Limited is a private company, limited by shares, registered in England and Wales, registration number 15121334. The registered office is 3d Roundhill Crescent, Brighton, East Sussex, BN2 3FQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Results
The company made zero profit during the year before dividends. No dividends were paid. Therefore the profit before dividends was zero.
4
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
5,273 
Accruals
284 
5,557 
* Other Creditors = Reserve Fund
5
Average number of employees
During the period the average number of employees was 0.
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