ROSYTH PROPERTY MANAGEMENT (UK) LIMITED

Company Registration Number:
11968768 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ROSYTH PROPERTY MANAGEMENT (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

ROSYTH PROPERTY MANAGEMENT (UK) LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 3,521 8,011
Investments: 4 2,800,835 2,800,835
Total fixed assets: 2,804,356 2,808,846
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 2,720 0
Investments:   139,775 119,585
Total current assets: 142,495 119,585
Creditors: amounts falling due within one year: 5 (13,812) (27,603)
Net current assets (liabilities): 128,683 91,982
Total assets less current liabilities: 2,933,039 2,900,828
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 2,933,039 2,900,828
Capital and reserves
Called up share capital: 2 2
Share premium account: 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 2,933,037 2,900,826
Shareholders funds: 2,933,039 2,900,828

The notes form part of these financial statements

ROSYTH PROPERTY MANAGEMENT (UK) LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 September 2025
and signed on behalf of the board by:

Name: Yvonne Fenton
Status: Director

The notes form part of these financial statements

ROSYTH PROPERTY MANAGEMENT (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROSYTH PROPERTY MANAGEMENT (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

ROSYTH PROPERTY MANAGEMENT (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 70,134
Additions 400
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 70,534
Depreciation
At 01 January 2024 62,123
Charge for year 4,890
On disposals 0
Other adjustments 0
At 31 December 2024 67,013
Net book value
At 31 December 2024 3,521
At 31 December 2023 8,011

ROSYTH PROPERTY MANAGEMENT (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Fixed investments

Investment Property 2,800,835 2,800,835

ROSYTH PROPERTY MANAGEMENT (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

Other Creditors 13,812 27,603