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# ROSINA RUTH PROPERTIES LTD

## Company Registration Number:
13856383 (England and Wales)

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

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# ROSINA RUTH PROPERTIES LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# ROSINA RUTH PROPERTIES LTD

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 63 Marshfield Road Chippenham England SN15 1JS
Company Registration Number: |  | 13856383 (England and Wales)

# ROSINA RUTH PROPERTIES LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 225,000 | 225,000
Total fixed assets: |  | 225,000 | 225,000
Current assets
Cash at bank and in hand: |  | 1,728 | 1,728
Total current assets: |  | 1,728 | 1,728
Net current assets (liabilities): |  | 1,728 | 1,728
Total assets less current liabilities: |  | 226,728 | 226,728
Total net assets (liabilities): |  | 226,728 | 226,728

The notes form part of these financial statements

# ROSINA RUTH PROPERTIES LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 226,728 | 226,728
Shareholders funds: |  | 226,728 | 226,728

For the year ending 31 January 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 18 November 2025
And Signed On Behalf Of The Board By:

Name: Cheri Ghaibi
Status: Director

Name: Adam Ghaibi
Status: Director

The notes form part of these financial statements

# ROSINA RUTH PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 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

# ROSINA RUTH PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

  Just the 2 directors

# ROSINA RUTH PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# ROSINA RUTH PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
At 01 February 2024 | 225,000 | 225,000
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2025 | 225,000 | 225,000
Depreciation |  |
At 01 February 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 January 2025 | - | -
Net book value |  |
At 31 January 2025 | 225,000 | 225,000
At 31 January 2024 | 225,000 | 225,000

Only income from rental property received and management fees and building maintenance as outgoings