1 October 2023 false No description of principal activity Taxfiler 2024.6 13596919business:PrivateLimitedCompanyLtd2023-10-012024-09-30 135969192023-09-30 135969192023-10-012024-09-30 13596919business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 13596919business:AbridgedAccounts2023-10-012024-09-30 135969192024-09-30 13596919business:Director12023-10-012024-09-30 13596919business:RegisteredOffice2023-10-012024-09-30 135969192023-09-30 13596919core:WithinOneYear2024-09-30 13596919core:WithinOneYear2023-09-30 13596919core:AfterOneYear2024-09-30 13596919core:AfterOneYear2023-09-30 13596919core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 13596919core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 13596919core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13596919core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13596919core:PreviouslyStatedAmount2024-09-30 13596919core:PreviouslyStatedAmount2023-09-30 13596919business:SmallEntities2023-10-012024-09-30 13596919countries:EnglandWales2023-10-012024-09-30 135969192022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13596919 (England and Wales)
ROSE PHOENIX PROPERTIES LTD Unaudited accounts for the year ended 30 September 2024
ROSE PHOENIX PROPERTIES LTD Unaudited accounts Contents
Page
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ROSE PHOENIX PROPERTIES LTD Company Information for the year ended 30 September 2024
Director
Noor Jahan
Company Number
13596919 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
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ROSE PHOENIX PROPERTIES LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,873,221 
420,908 
Current assets
Debtors
- 
103,435 
Cash at bank and in hand
10,677 
391 
10,677 
103,826 
Creditors: amounts falling due within one year
(1,882,964)
(720)
Net current (liabilities)/assets
(1,872,287)
103,106 
Total assets less current liabilities
934 
524,014 
Creditors: amounts falling due after more than one year
- 
(525,599)
Net assets/(liabilities)
934 
(1,585)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
933 
(1,586)
Shareholders' funds
934 
(1,585)
For the year 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 26 June 2025 and were signed on its behalf by
Noor Jahan Director Company Registration No. 13596919
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ROSE PHOENIX PROPERTIES LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ROSE PHOENIX PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13596919. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, 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.
3
Accounting policies
These financial statements for the year ended 30 September 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
426,494 
Additions
1,457,076 
At 30 September 2024
1,883,570 
Depreciation
At 1 October 2023
5,586 
Charge for the year
4,763 
At 30 September 2024
10,349 
Net book value
At 30 September 2024
1,873,221 
At 30 September 2023
420,908 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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