1 October 2023 false No description of principal activity Taxfiler 2024.6 13643162business:PrivateLimitedCompanyLtd2023-10-012024-09-30 136431622023-09-30 136431622023-10-012024-09-30 13643162business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 13643162business:FilletedAccounts2023-10-012024-09-30 136431622024-09-30 136431622023-09-30 13643162core:WithinOneYear2024-09-30 13643162core:WithinOneYear2023-09-30 13643162core:AfterOneYear2024-09-30 13643162core:AfterOneYear2023-09-30 13643162core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 13643162core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 13643162core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13643162core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13643162core:PreviouslyStatedAmount2024-09-30 13643162core:PreviouslyStatedAmount2023-09-30 13643162business:SmallEntities2023-10-012024-09-30 13643162business:Director12023-10-012024-09-30 13643162countries:EnglandWales2023-10-012024-09-30 13643162business:RegisteredOffice2023-10-012024-09-30 13643162core:LandBuildings2023-09-30 13643162core:LandBuildings2023-10-012024-09-30 13643162core:LandBuildings2024-09-30 136431622022-10-012023-09-30 iso4217:GBP xbrli:pure
ROSZKO PROPERTY LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
162,934 
153,565 
Current assets
Cash at bank and in hand
7,436 
1,190 
Creditors: amounts falling due within one year
(1,614)
- 
Net current assets
5,822 
1,190 
Total assets less current liabilities
168,756 
154,755 
Creditors: amounts falling due after more than one year
(161,780)
(159,799)
Net assets/(liabilities)
6,976 
(5,044)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,975 
(5,045)
Shareholders' funds
6,976 
(5,044)
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.
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 27 June 2025 and were signed on its behalf by
Paulina Roszko Director Company Registration No. 13643162
- 1 -
ROSZKO PROPERTY LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ROSZKO PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13643162. The registered office is 15 BARTLETT ROAD, SHEFFIELD, S5 8BX, 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
Land & buildings 
£ 
Cost or valuation
At valuation 
At 1 October 2023
153,565 
Revaluations
9,369 
At 30 September 2024
162,934 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
162,934 
At 30 September 2023
153,565 
- 2 -
ROSZKO PROPERTY LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
464 
- 
Other creditors
1,150 
- 
1,614 
- 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
114,921 
108,150 
Loans from directors
46,859 
51,649 
161,780 
159,799 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 3 -