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COMPANY REGISTRATION NUMBER: 06526927

9 ROSEHILL TERRACE LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

1 September 2025

9 ROSEHILL TERRACE LIMITED

STATEMENT OF FINANCIAL POSITION

1 September 2025

| 2025 | 2024
Note | £ | £ | £

Fixed assets

Tangible assets | 4 |  | 21,823 | 21,823

Current assets

Debtors | 5 | 180 |  | 180

Creditors: amounts falling due within one year | 6 | 394 |  | 373
| ---- |  | ----
Net current liabilities |  | 214 | 193
|  | --------- | ---------
Total assets less current liabilities |  | 21,609 | 21,630
|  | --------- | ---------
Net assets |  | 21,609 | 21,630
|  | --------- | ---------

Capital and reserves

Called up share capital |  | 4 | 4
Other reserves |  | 21,823 | 21,823
Profit and loss account |  | ( 218) | ( 197)
|  | --------- | ---------
Shareholders funds |  | 21,609 | 21,630
|  | --------- | ---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 1 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

9 ROSEHILL TERRACE LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

1 September 2025
These financial statements were approved by the board of directors and authorised for issue on 10 April 2026 , and are signed on behalf of the board by:

Homejoin Limited
Director

Company registration number: 06526927

9 ROSEHILL TERRACE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 1 SEPTEMBER 2025
1. General information
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 168 Church Road, Hove, East Sussex, BN3 2DL. The principal place of business is 9 Rosehill Terrace, Brighton, East Sussex, BN1 4JJ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
No material uncertainties that may cast significant doubt about the ability of the company to continue as a going concern have been identified by the directors.
Revenue recognition
The turnover shown in the profit and loss account represents amounts invoiced for ground rents during the year.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4. Tangible assets

| Land and buildings
| £
Cost |
At 2 September 2024 and 1 September 2025 | 21,823
| ---------
Depreciation |
At 2 September 2024 and 1 September 2025 | –
| ---------
Carrying amount |
At 1 September 2025 | 21,823
| ---------
At 1 September 2024 | 21,823
| ---------

5. Debtors

| 2025 | 2024
| £ | £
Other debtors | 180 | 180
| ---- | ----

6. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Other creditors | 394 | 373
| ---- | ----