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Registered number: 02210967 RHODESIA GARDENS SERVICE COMPANY LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
RHODESIA GARDENS SERVICE COMPANY LIMITED REGISTERED NUMBER: 02210967 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Tangible assets | 4 |  | 3,451 |  | 3,451
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 5 | 3,068 |  | 1,920 |
Cash at bank and in hand |  | 13,387 |  | 13,736 |
|  | 16,455 |  | 15,656 |
Creditors: amounts falling due within one year | 6 | (1,813) |  | (2,559) |
Net current assets |  |  | 14,642 |  | 13,097
Net assets |  |  | 18,093 |  | 16,548
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 8 |  | 8
Profit and loss account |  |  | 18,085 |  | 16,540
|  |  | 18,093 |  | 16,548
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RHODESIA GARDENS SERVICE COMPANY LIMITED REGISTERED NUMBER: 02210967 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2025 The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. 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 financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 December 2025.
P D Blackshaw
Director
The notes on pages 3 to 5 form part of these financial statements. Page 2
RHODESIA GARDENS SERVICE COMPANY LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
1. | General information
Rhodesia Gardens Service Company Limited is a private Company limited by shares, incorporated in England and Wales (registered number: 02210967). Its registered office is 33 Rhodesia Gardens, Brampton, Chesterfield, Derbyshire, S40 3AL. The principal activity of the Company throughout the year continued to be that of the provision of a mangement company for a portfolio of properties. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. 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. The Company's functional and presentation currency is pound sterling. The following principal accounting policies have been applied:
| 2.2 | Revenue
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised: Rendering of services Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied: ∙the amount of revenue can be measured reliably; ∙it is probable that the Company will receive the consideration due under the contract; ∙the stage of completion of the contract at the end of the reporting period can be measured reliably; and ∙the costs incurred and the costs to complete the contract can be measured reliably. Page 3
RHODESIA GARDENS SERVICE COMPANY LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 2.Accounting policies (continued)
| 2.3 | Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Land is not depreciated.
3. | Employees
| The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
4. | Tangible fixed assets
|  | Land
|  | £
| Cost |
| At 1 April 2024 | 3,451
| At 31 March 2025 | 3,451
| Net book value |
| At 31 March 2025 | 3,451
| At 31 March 2024 | 3,451
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RHODESIA GARDENS SERVICE COMPANY LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
5. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtors | 1,920 | 1,920
| Prepayments and accrued income | 1,148 | -
|  | 3,068 | 1,920
6. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other creditors | 1,813 | 2,559
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