Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-31 2025-03-31 true No description of principal activity 2024-04-01 true 2 2 true 00540865 2024-04-01 2025-03-31 00540865 2023-04-01 2024-03-31 00540865 2025-03-31 00540865 2024-03-31 00540865 c:Director2 2024-04-01 2025-03-31 00540865 d:ShareCapital 2025-03-31 00540865 d:ShareCapital 2024-03-31 00540865 d:RetainedEarningsAccumulatedLosses 2025-03-31 00540865 d:RetainedEarningsAccumulatedLosses 2024-03-31 00540865 c:EntityHasNeverTraded 2024-04-01 2025-03-31 00540865 c:FRS102 2024-04-01 2025-03-31 00540865 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 00540865 c:FullAccounts 2024-04-01 2025-03-31 00540865 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 00540865 ROSECROFT TENANTS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2025
ROSECROFT TENANTS LIMITED REGISTERED NUMBER: 00540865 STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2025
| 2025 | 2024
| £ | £
Total assets less current liabilities |  | - | -
Net assets |  | - | -
Capital and reserves |  |  |
Called up share capital |  | 6 | 6
Profit and loss account |  | (6) | (6)
|  | - | -
For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. 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 profit and loss account 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 12 March 2026.
A J A Misso
Director
The notes on page 2 form part of these financial statements. Page 1
ROSECROFT TENANTS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
1. | General information
The company is a private company limited by shares, and incorporated in England and Wales. The address of its registered office is 124 Finchley Road, London, England, NW3 5JS. 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 Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
| 2.2 | Financial instruments
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
3. | Employees
| The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
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