2024-08-01 2025-07-31 false Capium Accounts Production 1.1 06955469 2024-08-01 2025-07-31 06955469 bus:AbridgedAccounts 2024-08-01 2025-07-31 06955469 bus:FRS102 2024-08-01 2025-07-31 06955469 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 06955469 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 06955469 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06955469 2024-08-01 2025-07-31 06955469 2025-07-31 06955469 bus:RegisteredOffice 2024-08-01 2025-07-31 06955469 core:WithinOneYear 2025-07-31 06955469 core:AfterOneYear 2025-07-31 06955469 1 2024-08-01 2025-07-31 06955469 bus:Director1 2024-08-01 2025-07-31 06955469 bus:Director1 2025-07-31 06955469 bus:Director1 2023-08-01 2024-07-31 06955469 bus:Director2 2024-08-01 2025-07-31 06955469 bus:Director2 2025-07-31 06955469 bus:Director2 2023-08-01 2024-07-31 06955469 bus:Director3 2024-08-01 2025-07-31 06955469 bus:Director3 2025-07-31 06955469 bus:Director3 2023-08-01 2024-07-31 06955469 2023-08-01 06955469 bus:CompanySecretary1 2024-08-01 2025-07-31 06955469 bus:LeadAgentIfApplicable 2024-08-01 2025-07-31 06955469 2023-08-01 2024-07-31 06955469 2024-07-31 06955469 core:WithinOneYear 2024-07-31 06955469 core:AfterOneYear 2024-07-31 06955469 bus:EntityAccountantsOrAuditors 2023-08-01 2024-07-31 06955469 core:CostValuation core:Non-currentFinancialInstruments 2025-07-31 06955469 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 06955469 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-07-31 06955469 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 06955469 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 06955469 core:Non-currentFinancialInstruments 2025-07-31 06955469 core:Non-currentFinancialInstruments 2024-07-31 06955469 core:ShareCapital 2025-07-31 06955469 core:ShareCapital 2024-07-31 06955469 core:RetainedEarningsAccumulatedLosses 2025-07-31 06955469 core:RetainedEarningsAccumulatedLosses 2024-07-31 06955469 dpl:Item1 2024-08-01 06955469 dpl:Item1 2025-07-31 06955469 dpl:Item1 2023-08-01 06955469 dpl:Item1 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06955469
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 July 2025

for

ROSSITER ROAD FREEHOLD LIMITED

ROSSITER ROAD FREEHOLD LIMITED
Contents Page
For the year ended 31 July 2025
Chartered Accountant's report to the board of directors on the preparation of the unaudited statutory financial statements of ROSSITER ROAD FREEHOLD LIMITED for the year ended 31 July 2025.


In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ROSSITER ROAD FREEHOLD LIMITED for the year ended 31 July 2025 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://icaew.com/regulations.

This report is made solely to the Board of Directors of ROSSITER ROAD FREEHOLD LIMITED, as a body, in accordance with the terms of our engagement letter dated 23 March 2022. Our work has been undertaken solely to prepare for your approval the financial statements of ROSSITER ROAD FREEHOLD LIMITED and state those matters that we have agreed to state to the Board of Directors of ROSSITER ROAD FREEHOLD LIMITED, as a body, in this report in accordance with AAF 2/10 as detailed at http://icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ROSSITER ROAD FREEHOLD LIMITED and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that ROSSITER ROAD FREEHOLD LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ROSSITER ROAD FREEHOLD LIMITED. You consider that ROSSITER ROAD FREEHOLD LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of ROSSITER ROAD FREEHOLD LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements for the year ended 31 July 2025.




....................................................

KWSR & CO LTD
136 Merton High Street
London
SW19 1BA
06 April 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Debtors 1,159    1,114 
Cash at bank and in hand 207    41 
1,366    1,155 
Creditors: amount falling due within one year (10,984)   (8,734)
Net current assets (9,618)   (7,579)
 
Total assets less current liabilities (9,618)   (7,579)
Net assets (9,618)   (7,579)
 

Capital and reserves 		     
Called up share capital 3    3 
Profit and loss account (9,621)   (7,582)
Shareholders' funds (9,618)   (7,579)
 


For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 06 April 2026 and were signed on its behalf by:


-------------------------------
Miss Sarah Alexandra Graham-Campbell
Director		-------------------------------
Ms Nina Rosalind Hughes
Director		-------------------------------
Ms Gail Joan Webster
Director
2
General Information
ROSSITER ROAD FREEHOLD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06955469, registration address 48 Rossiter Road, London, SW12 9RU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3