Registration number: 15316072

Rose Hall Kingswood Limited

Contents

Company Information	1
Income Statement	2
Statement of Financial Position	3
Notes to the Unaudited Financial Statements	4 to 5

Rose Hall Kingswood Limited

Company Information

Director

Mr B Ferdinand

Registered office

D S House 306 High Street Croydon Surrey CR0 1NG

Accountants

DSK Partners LLP Chartered AccountantsD S House 306 High Street Croydon Surrey CR0 1NG

Rose Hall Kingswood Limited

Income Statement for the Period from 29 November 2023 to 30 November 2024

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Rose Hall Kingswood Limited

(Registration number: 15316072)
Statement of Financial Position as at 30 November 2024

	Note	2024 £
Current assets
Cash at bank and in hand		100
Capital and reserves
Called up share capital		100
Shareholders' funds		100

For the financial period ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 7 October 2025
 

Mr B Ferdinand Director

Rose Hall Kingswood Limited

Notes to the Unaudited Financial Statements for the Period from 29 November 2023 to 30 November 2024

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
D S House
306 High Street
Croydon
Surrey
CR0 1NG
England

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

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

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities, or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
 

Rose Hall Kingswood Limited

Notes to the Unaudited Financial Statements for the Period from 29 November 2023 to 30 November 2024 (continued)

3	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.