| 27 Rosebery Road Management Ltd |
| Registered number: |
08107330 |
| Balance Sheet |
| as at 30 June 2025 |
|
|
|
Notes |
2025 |
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
|
2 |
5,493 |
|
5,493 |
|
| Current assets |
| Cash at bank and in hand |
507 |
|
507 |
|
| Creditors |
| Amounts falling due in over one year |
(5,996) |
|
(5,996) |
|
|
|
|
4 |
|
4 |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
4 |
|
| Shareholders' funds |
|
|
4 |
|
4 |
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
|
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
|
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
|
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
|
| S G Homer |
| Director |
| Approved by the board on 18 July 2025 |
|
| 27 Rosebery Road Management Ltd |
| Notes to the Accounts |
| for the year ended 30 June 2025 |
|
| 1 |
Accounting policies |
|
The accounts have been prepared under the historical cost convention. |
|
|
| 2 |
Tangible fixed assets |
|
|
Land and buildings represents the cost of the freehold reversion £5,493. This is held in perpetuity for the benefit of the leaseholders of the property and accordingly is not depreciated. |
|
|
| 3 |
Creditors |
|
|
Creditors represents the sums introduced by the original leaseholders at the time the freehold reversion was purchased. |
|
|
| 4 |
Other matters |
|
|
Under the requirements of the Commonhold and Leasehold Reform Act 2002, separate accounts are prepared for the service charges. |
|
|
| 5 |
Other information |
|
|
27 Rosebery Road Management Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
|
27-29 Columbia Road |
|
Bournemouth |
|
BH10 4DZ |