Company Registration No. 15001948 (England and Wales)
19RG Limited
Unaudited accounts
for the year ended 31 March 2025
19RG Limited
Company Information
for the year ended 31 March 2025
Company Number
15001948 (England and Wales)
Registered Office
43 Corringway
London
W5 3AB
England
Accountants
Auxilium Tax Limited
43 Corringway
London
W5 3AB
19RG Limited
Statement of financial position
as at 31 March 2025
Called up share capital not paid
100
100
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 December 2025 and were signed on its behalf by
Sydney Zuellig
Director
Company Registration No. 15001948
19RG Limited
Notes to the Accounts
for the year ended 31 March 2025
19RG Limited is a private company, limited by shares, registered in England and Wales, registration number 15001948. The registered office is 43 Corringway, London, W5 3AB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The company was formed to act as nominee in relation to property and related transactions undertaken on behalf of its principal, as represented by the director. The company has consequently been dormant throughout the year and has not entered into any transactions that would be required to be reflected in the Profit and Loss Account or Statement of Changes in Equity of the company. Accordingly, no Profit and Loss Account or Statement of Changes in Equity are presented.
The company owns legal title to the freehold of a property on behalf of the principal. The position is not presented in the Balance Sheet due to the nominee arrangements.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Average number of employees
During the year the average number of employees was 1 (2024: 1).