Companies House 01040299 2025-03-31 2025-03-31 2024-04-01 false iso4217:GBP xbrli:pure 01040299 2023-04-01 2024-03-31 01040299 2025-03-31 01040299 2024-04-01 2025-03-31 01040299 2024-03-31 01040299 curr:PoundSterling 2024-04-01 2025-03-31 01040299 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01040299 uk-bus:FRS102 2024-04-01 2025-03-31 01040299 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01040299 uk-bus:FullAccounts 2024-04-01 2025-03-31 01040299 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 01040299 uk-bus:Director1 2024-04-01 2025-03-31 01040299 uk-bus:Director2 2024-04-01 2025-03-31 01040299 uk-bus:Director3 2024-04-01 2025-03-31 01040299 uk-bus:Director4 2024-04-01 2025-03-31 01040299 uk-bus:Director5 2024-04-01 2025-03-31 01040299 uk-bus:Director6 2024-04-01 2025-03-31 01040299 uk-bus:Director7 2024-04-01 2025-03-31 01040299 uk-bus:Director8 2024-04-01 2025-03-31 01040299 uk-bus:Director9 2024-04-01 2025-03-31 01040299 uk-bus:Director10 2024-04-01 2025-03-31 01040299 uk-bus:Director11 2024-04-01 2025-03-31 01040299 uk-bus:Director12 2024-04-01 2025-03-31 01040299 uk-bus:Director13 2024-04-01 2025-03-31 01040299 uk-bus:Director14 2024-04-01 2025-03-31 01040299 uk-bus:Director15 2024-04-01 2025-03-31 01040299 uk-bus:Director16 2024-04-01 2025-03-31 01040299 uk-bus:Director17 2024-04-01 2025-03-31 01040299 uk-bus:Director18 2024-04-01 2025-03-31 01040299 uk-bus:Director19 2024-04-01 2025-03-31 01040299 uk-bus:Director20 2024-04-01 2025-03-31 01040299 uk-bus:Director21 2024-04-01 2025-03-31 01040299 uk-bus:CompanySecretary1 2024-04-01 2025-03-31 01040299 core:AfterOneYear 2025-03-31 01040299 core:AfterOneYear 2024-03-31 01040299 core:WithinOneYear 2025-03-31 01040299 core:WithinOneYear 2024-03-31 01040299 core:WithinOneYear 2024-04-01 2025-03-31 01040299 core:AfterOneYear 2025-03-31 01040299 core:AfterOneYear 2024-03-31 01040299 core:AfterOneYear 2024-04-01 2025-03-31 01040299 core:ShareCapital 2025-03-31 01040299 core:ShareCapital 2024-03-31 01040299 core:SharePremium 2025-03-31 01040299 core:SharePremium 2024-03-31 01040299 core:OtherReservesSubtotal 2025-03-31 01040299 core:OtherReservesSubtotal 2024-03-31 01040299 core:RevaluationReserve 2025-03-31 01040299 core:RevaluationReserve 2024-03-31 01040299 core:RetainedEarningsAccumulatedLosses 2025-03-31 01040299 core:RetainedEarningsAccumulatedLosses 2024-03-31 01040299 1 2024-04-01 2025-03-31 01040299 2 2024-04-01 2025-03-31 01040299 3 2024-04-01 2025-03-31 01040299 core:LandBuildings 2024-04-01 2025-03-31 01040299 core:LandBuildings 2025-03-31 01040299 core:LandBuildings 2023-04-01 2024-03-31 01040299 core:LandBuildings 2024-03-31 01040299 core:PlantMachinery 2024-04-01 2025-03-31 01040299 core:PlantMachinery 2025-03-31 01040299 core:PlantMachinery 2023-04-01 2024-03-31 01040299 core:PlantMachinery 2024-03-31 01040299 core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 01040299 core:FurnitureFittingsToolsEquipment 2025-03-31 01040299 core:FurnitureFittingsToolsEquipment 2023-04-01 2024-03-31 01040299 core:FurnitureFittingsToolsEquipment 2024-03-31 01040299 core:OfficeEquipment 2024-04-01 2025-03-31 01040299 core:OfficeEquipment 2025-03-31 01040299 core:OfficeEquipment 2023-04-01 2024-03-31 01040299 core:OfficeEquipment 2024-03-31 01040299 core:Vehicles 2024-04-01 2025-03-31 01040299 core:Vehicles 2025-03-31 01040299 core:Vehicles 2023-04-01 2024-03-31 01040299 core:Vehicles 2024-03-31 01040299 core:NetGoodwill 2024-04-01 2025-03-31 01040299 core:NetGoodwill 2025-03-31 01040299 core:NetGoodwill 2023-04-01 2024-03-31 01040299 core:NetGoodwill 2024-03-31 01040299 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 01040299 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 01040299 core:IntangibleAssetsOtherThanGoodwill 2023-04-01 2024-03-31 01040299 core:IntangibleAssetsOtherThanGoodwill 2024-03-31

# ROSERY RESIDENTS' ASSOCIATION LIMITED(THE)

## Company Registration Number:
01040299 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# ROSERY RESIDENTS' ASSOCIATION LIMITED(THE)

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |

# ROSERY RESIDENTS' ASSOCIATION LIMITED(THE)

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

The report of the directors has been prepared taking advantage of the small companies’ exemption in section 415A of the Companies Act 2006.

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Mrs Meriel Johnson
Mrs Yvonne Rogers
Mr Graham Curtis
Mr Andrew Eden
Mr Charles Badcock

Secretary Mr Charles Badcock

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
11 October 2025

And signed on behalf of the board by:
Name: Mr Charles Badcock
Status: Secretary

# ROSERY RESIDENTS' ASSOCIATION LIMITED(THE)

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 800 | 287
Cost of sales: |  | ( 13 )
Gross profit(or loss): | 800 | 274
Operating profit(or loss): | 800 | 274
Interest receivable and similar income: | 137 | 125
Profit(or loss) before tax: | 937 | 399
Profit(or loss) for the financial year: | 937 | 399

# ROSERY RESIDENTS' ASSOCIATION LIMITED(THE)

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Stocks: |  | 0 | 0
Cash at bank and in hand: |  | 10,606 | 9,686
Total current assets: |  | 10,606 | 9,686
Net current assets (liabilities): |  | 10,606 | 9,686
Total assets less current liabilities: |  | 10,606 | 9,686
Provision for liabilities: |  | ( 50 ) | ( 50 )
Total net assets (liabilities): |  | 10,556 | 9,636
Capital and reserves
Called up share capital: |  | 5 | 5
Profit and loss account: |  | 10,551 | 9,631
Total Shareholders' funds: |  | 10,556 | 9,636

The notes form part of these financial statements

# ROSERY RESIDENTS' ASSOCIATION LIMITED(THE)

## Balance sheet statements

For the year ending 31 March 2025 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.

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

This report was approved by the board of directors on 11 October 2025
and signed on behalf of the board by:

Name: Mr Charles Badcock
Status: Director

The notes form part of these financial statements

# ROSERY RESIDENTS' ASSOCIATION LIMITED(THE)

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# ROSERY RESIDENTS' ASSOCIATION LIMITED(THE)

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0