RMG Crown and Roots Ltd 14875511 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Dental practice activities Digita Accounts Production Advanced 6.30.9574.0 true 14875511 2024-04-01 2025-03-31 14875511 2025-03-31 14875511 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14875511 bus:Micro-entities 2024-04-01 2025-03-31 14875511 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14875511 bus:FullAccounts 2024-04-01 2025-03-31 14875511 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14875511 bus:RegisteredOffice 2024-04-01 2025-03-31 14875511 bus:Director1 2024-04-01 2025-03-31 14875511 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14875511 countries:EnglandWales 2024-04-01 2025-03-31 14875511 2023-05-17 2024-03-31 14875511 2024-03-31 14875511 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14875511

RMG Crown and Roots Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

RMG Crown and Roots Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

RMG Crown and Roots Ltd

Company Information

Director

Mrs Manu Gupta

Registered office

20 Wenlock Road
London
N1 7GU

 

RMG Crown and Roots Ltd

(Registration number: 14875511)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

7,747

-

Current assets

189,607

70,323

Creditors: Amounts falling due within one year

(95,312)

(25,521)

Net current assets

94,295

44,802

Total assets less current liabilities

102,042

44,802

Accruals and deferred income

(3,600)

(1,800)

 

98,442

43,002

Capital and reserves

98,442

43,002

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:
20 Wenlock Road
London
N1 7GU

These financial statements were authorised for issue by the director on 1 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

RMG Crown and Roots Ltd

(Registration number: 14875511)
Balance Sheet as at 31 March 2025 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 December 2025
 

.........................................
Mrs Manu Gupta
Director