Silverfin false false 31/03/2025 31/03/2025 01/04/2024 no description of principal activity J Rosenberg 08/07/2024 R A Rosenberg 06/04/2010 07213010 2025-03-31 07213010 bus:Director1 2025-03-31 07213010 bus:Director2 2025-03-31 07213010 2024-03-31 07213010 core:CurrentFinancialInstruments 2025-03-31 07213010 core:CurrentFinancialInstruments 2024-03-31 07213010 2024-04-01 2025-03-31 07213010 bus:Micro-entities 2024-04-01 2025-03-31 07213010 bus:FilletedAccounts 2024-04-01 2025-03-31 07213010 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07213010 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07213010 bus:Director1 2024-04-01 2025-03-31 07213010 bus:Director2 2024-04-01 2025-03-31 07213010 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 07213010 (England and Wales)

# R A ROSENBERG CONSULTANCY LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

R A ROSENBERG CONSULTANCY LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

R A ROSENBERG CONSULTANCY LIMITED

## COMPANY INFORMATION

For the financial year ended 31 March 2025
R A ROSENBERG CONSULTANCY LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 March 2025

DIRECTORS | J Rosenberg (Appointed 08 July 2024)
| R A Rosenberg

REGISTERED OFFICE | Treviot House
| 186-192 High Road
| Ilford
| IG1 1LR
| United Kingdom

COMPANY NUMBER | 07213010 (England and Wales)

ACCOUNTANT | Gravita Essex Limited
| Treviot House
| 186-192 High Road
| Ilford
| Essex
| IG1 1LR
| United Kingdom

R A ROSENBERG CONSULTANCY LIMITED

## BALANCE SHEET

As at 31 March 2025
R A ROSENBERG CONSULTANCY LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 March 2025

|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 124,894 |  | 152,999
Creditors: amounts falling due within one year |  | ( 768) |  | ( 771)
Net current assets |  | 124,126 |  | 152,228
Total assets less current liabilities |  | 124,126 |  | 152,228
Accruals and deferred income |  | ( 1,554) |  | ( 1,512)
Net assets |  | 122,572 |  | 150,716
Capital and reserves |  | 122,572 |  | 150,716

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of R A Rosenberg Consultancy Limited (registered number: 07213010) were approved and authorised for issue by the Board of Directors on 14 August 2025 and were signed on its behalf by:

R A Rosenberg Director |

R A ROSENBERG CONSULTANCY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
R A ROSENBERG CONSULTANCY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07213010). The address of its registered office is Treviot House, 186-192 High Road, Ilford, IG1 1LR, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 1