Company registration number 07509264 (England and Wales)
33 ROSARY GARDENS MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
The Courtyard
Shoreham Road
Upper Beeding
Steyning
West Sussex
BN44 3TN
33 ROSARY GARDENS MANAGEMENT LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 JUNE 2025
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The directors present their annual report and financial statements for the year ended 30 June 2025.
Principal activities
The principal activity of the company is the ownership and management of the property known as 33 Rosary Gardens, London on a non profit basis. The whole of the service and management expenses are recoverable from the lessees in accordance with the terms of their respective leases.
Review of activity
The company acts as a trustee in respect of service charge monies collected in connection with the above property. Details of services charge monies have been excluded from the accounts as the company acts only in a trustee capacity in this connection. Separate service charge accounts are prepared and certified.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
B Shields
R Bobillier
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
By order of the board
Principia Estate & Asset Management Ltd
Secretary
17 October 2025
33 ROSARY GARDENS MANAGEMENT LIMITED
BALANCE SHEET
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2025
2024
£
£
£
£
Fixed assets
20,000
20,000
Creditors: amounts falling due after more than one year
(20,000)
(20,000)
Capital and reserves
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
33 ROSARY GARDENS MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
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33 Rosary Gardens Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Studio, 16 Cavaye Place, London, SW10 9PT.
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 1 November 2025 and are signed on its behalf by:
R Bobillier
Director
Company registration number 07509264 (England and Wales)