Rosemary Sandberg Ltd 02617162 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Literary Agent Digita Accounts Production Advanced 6.30.9574.0 true 02617162 2024-07-01 2025-06-30 02617162 2025-06-30 02617162 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 02617162 bus:Micro-entities 2024-07-01 2025-06-30 02617162 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 02617162 bus:FullAccounts 2024-07-01 2025-06-30 02617162 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 02617162 bus:RegisteredOffice 2024-07-01 2025-06-30 02617162 bus:Director1 2024-07-01 2025-06-30 02617162 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 02617162 countries:EnglandWales 2024-07-01 2025-06-30 02617162 2023-07-01 2024-06-30 02617162 2024-06-30 02617162 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 02617162

Rosemary Sandberg Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2025

 

Rosemary Sandberg Ltd

(Registration number: 02617162)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

1,249

1,249

Current assets

45,829

32,917

Creditors: Amounts falling due within one year

(7,789)

(5,223)

Net current assets

38,040

27,694

Total assets less current liabilities

39,289

28,943

Accruals and deferred income

(2,000)

(2,000)

 

37,289

26,943

Capital and reserves

37,289

26,943

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:
c/o Rumford & Co
10 West Lodge Avenue
London
W3 9SF

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 0 (2024 - 0).

For the financial year ending 30 June 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 1 December 2025
 

 

Rosemary Sandberg Ltd

(Registration number: 02617162)
Balance Sheet as at 30 June 2025

.........................................
Robin Sandberg
Director