Company Registration No. 15151347 (England and Wales)
Rosemeath Properties Ltd
Unaudited accounts
for the period from 20 September 2023 to 30 September 2024
Rosemeath Properties Ltd
Unaudited accounts
Contents
Rosemeath Properties Ltd
Company Information
for the period from 20 September 2023 to 30 September 2024
Director
Beverley Dawn Lois Malin-Smith
Company Number
15151347 (England and Wales)
Registered Office
Trees, St. Johns Road
Bexhill-On-Sea
England
TN40 2EE
United Kingdom
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Rosemeath Properties Ltd
Statement of financial position
as at 30 September 2024
Creditors: amounts falling due within one year
(189,525)
Net current liabilities
(189,525)
Profit and loss account
(2,927)
Shareholders' funds
(2,926)
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 director acknowledges his 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 and authorised for issue on 6 June 2025 and were signed on its behalf by
Beverley Dawn Lois Malin-Smith
Director
Company Registration No. 15151347
Rosemeath Properties Ltd
Notes to the Accounts
for the period from 20 September 2023 to 30 September 2024
Rosemeath Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15151347. The registered office is Trees, St. Johns Road, Bexhill-On-Sea, England, TN40 2EE, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Non depreciable asset
4
Tangible fixed assets
Land & buildings
At 30 September 2024
186,599
At 30 September 2024
186,599
5
Creditors: amounts falling due within one year
2024
Loans from directors
189,291
Rosemeath Properties Ltd
Notes to the Accounts
for the period from 20 September 2023 to 30 September 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Beverley Dawn Lois Malin-Smith
Director Loan
-
(189,292)
(1)
(189,291)
7
Average number of employees
During the period the average number of employees was 0.