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Company No: 01450325 (England and Wales)

18 ROSARY GARDENS LTD

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

18 ROSARY GARDENS LTD

Unaudited Financial Statements

For the financial year ended 31 December 2024

Contents

18 ROSARY GARDENS LTD

COMPANY INFORMATION

For the financial year ended 31 December 2024
18 ROSARY GARDENS LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2024
Directors Ms Margaret Greenstock
Mr Stephen James Bartholomew Henry
Secretary Ms Margaret Greenstock
Registered office 18 Rosary Gardens
South Kensington
London
SW7 4NT
United Kingdom
Company number 01450325 (England and Wales)
Chartered accountants Kreston Reeves LLP
2nd Floor
168 Shoreditch High Street
London
E1 6RA
United Kingdom
18 ROSARY GARDENS LTD

BALANCE SHEET

As at 31 December 2024
18 ROSARY GARDENS LTD

BALANCE SHEET (continued)

As at 31 December 2024
Note 2024 2023
£ £
Current assets
Debtors 3 4,612 3,817
Cash at bank and in hand 4 20,228 27,009
24,840 30,826
Creditors: amounts falling due within one year 5 ( 24,532) ( 30,518)
Net current assets 308 308
Total assets less current liabilities 308 308
Net assets 308 308
Capital and reserves
Called-up share capital 6 100 100
Profit and loss account 208 208
Total shareholders' funds 308 308

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of 18 Rosary Gardens Ltd (registered number: 01450325) were approved and authorised for issue by the Board of Directors on 05 June 2025. They were signed on its behalf by:

Ms Margaret Greenstock
Director
18 ROSARY GARDENS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
18 ROSARY GARDENS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

18 Rosary Gardens Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The company's registered office is 18 Rosary Gardens, South Kensington, London, SW7 4NT. The principal activity of the company in the year under review is that of maintaining 18 Rosary Gardens.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in creditors: amounts falling due within one year.

Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Debtors

2024 2023
£ £
Prepayments 4,612 3,817

4. Cash and cash equivalents

2024 2023
£ £
Cash at bank and in hand 20,228 27,009

5. Creditors: amounts falling due within one year

2024 2023
£ £
Accruals 500 350
Other creditors 24,032 30,168
24,532 30,518

6. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
100 ordinary shares of £ 1.00 each 100 100