REGISTERED NUMBER: 12127744 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Rosa-Luxemburg-Stiftung Great Britain

Limited

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

18,405

31,116

CURRENT ASSETS

Debtors

5

20,520

20,390

Cash at bank and in hand

48,315

53,965

68,835

74,355

CREDITORS

Amounts falling due within one year

6

87,240

105,471

NET CURRENT LIABILITIES

(18,405

)

(31,116

)

TOTAL ASSETS LESS CURRENT LIABILITIES

-

-

RESERVES

-

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2025 and were signed by:

Ms J L Bussemer - Director

1.	STATUTORY INFORMATION

Rosa-Luxemburg-Stiftung Great Britain Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12127744

Registered office:

132A Bournemouth Road

Chandlers Ford

Eastleigh

Hampshire

SO53 3AL

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Income comprises grants receivable from Rosa-Luxemburg-Stiftung Berlin, which received funding from the German Government, and accounted for on an accruals basis. Grants of a revenue nature are recognised in the profit and loss account in the same period as the related expenditure.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

25% on cost

Office equipment

-

25% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

to

Office

property

equipment

Totals

£

£

£

COST

At 1 January 2024

55,059

17,397

72,456

Additions

-

5,220

5,220

At 31 December 2024

55,059

22,617

77,676

DEPRECIATION

At 1 January 2024

29,773

11,567

41,340

Charge for year

13,766

4,165

17,931

At 31 December 2024

43,539

15,732

59,271

NET BOOK VALUE

At 31 December 2024

11,520

6,885

18,405

At 31 December 2023

25,286

5,830

31,116

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Other debtors

20,520

20,390

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Other creditors

87,240

105,471

7.	ULTIMATE CONTROLLING PARTY

Thecontrolling party is the Rosa-Luxemburg-Stiftung a Germanfoundation headquartered at Straße der Pariser Kommune 8A 10243 Berlin.