Company registration number 02387874 (England and Wales)
ROSEDENE COURT (RUISLIP) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
ROSEDENE COURT (RUISLIP) LIMITED
COMPANY INFORMATION
Directors
Mr David Little
Mr Nasir Haque
Secretary
Mrs Elaine Little
Company number
02387874
Registered office
7 Greenacres Avenue
Ickenham
Middlesex
UB10 8HG
Accountants
Koshal Associates
Gautam House
1 - 3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
ROSEDENE COURT (RUISLIP) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ROSEDENE COURT (RUISLIP) LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
6,533
6,533
Current assets
Cash at bank and in hand
8,730
6,639
Creditors: amounts falling due within one year
4
(540)
(522)
Net current assets
8,190
6,117
Net assets
14,723
12,650
Capital and reserves
Called up share capital
600
600
Profit and loss reserves
14,123
12,050
Total equity
14,723
12,650

For the financial 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.

T he members have not required the company to obtain an audit of its financial statements for the year in question 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 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 10 November 2025 and are signed on its behalf by:
Mr David Little
Director
Company registration number 02387874 (England and Wales)
ROSEDENE COURT (RUISLIP) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
- 2 -
1
Accounting policies
Company information

Rosedene Court (Ruislip) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Greenacres Avenue, Ickenham, Middlesex, UB10 8HG.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
N/A
Leasehold improvements
N/A

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Tangible fixed assets
Freehold land and buildings
Leasehold improvements
Total
£
£
£
Cost
At 1 July 2024 and 30 June 2025
2,909
3,624
6,533
Depreciation and impairment
At 1 July 2024 and 30 June 2025
-
0
-
0
-
0
ROSEDENE COURT (RUISLIP) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
3
Tangible fixed assets
Freehold land and buildings
Leasehold improvements
Total
£
£
£
(Continued)
- 3 -
Carrying amount
At 30 June 2025
2,909
3,624
6,533
At 30 June 2024
2,909
3,624
6,533
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
540
522
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