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REGISTERED NUMBER: 05918908 (England and Wales)

ROSENGARDEN LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

| ROSENGARDEN LIMITED (REGISTERED NUMBER: 05918908) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| ROSENGARDEN LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 AUGUST 2025

| DIRECTOR: | R Rosenberger

| SECRETARY: | F Klimov

| REGISTERED OFFICE: | 47 Wentworth Road

| Golders Green

| London

| NW11 0RT

| REGISTERED NUMBER: | 05918908 (England and Wales)

| ACCOUNTANTS: | JKA Accountancy Limited

| Marlborough House

| 298 Regents Park Road

| London

| N3 2SZ

| ROSENGARDEN LIMITED (REGISTERED NUMBER: 05918908) |

ABRIDGED BALANCE SHEET

31 AUGUST 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 4,080 |  | 5,439 |  |

CURRENT ASSETS

Cash at bank and in hand | 686 |  | 2,794 |  |

CREDITORS

Amounts falling due within one year | 8,684 |  | 8,356 |  |

NET CURRENT LIABILITIES | (7,998 | ) | (5,562 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (3,918 | ) | (123 | ) |

CAPITAL AND RESERVES

Called up share capital | 5 | 1 |  | 1 |  |

Retained earnings | (3,919 | ) | (124 | ) |

SHAREHOLDERS' FUNDS | (3,918 | ) | (123 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| ROSENGARDEN LIMITED (REGISTERED NUMBER: 05918908) |

ABRIDGED BALANCE SHEET - continued

31 AUGUST 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 August 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 May 2026 and were signed by:

R Rosenberger - Director

| ROSENGARDEN LIMITED (REGISTERED NUMBER: 05918908) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

1. | STATUTORY INFORMATION

| Rosengarden Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The accounts are prepared on the going concern basis on the presumption that the creditors will not call n their loans.

| Turnover

| Turnover represents the net invoiced value of services rendered.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 25% on reducing balance

| Van | - | 25% on reducing balance

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 September 2024

| and 31 August 2025 | 18,408 |  |

| DEPRECIATION

| At 1 September 2024 | 12,969 |  |

| Charge for year | 1,359 |  |

| At 31 August 2025 | 14,328 |  |

| NET BOOK VALUE

| At 31 August 2025 | 4,080 |  |

| At 31 August 2024 | 5,439 |  |

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 1 | Ordinary | £1 | 1 |  | 1 |  |

6. | ULTIMATE CONTROLLING PARTY

| The company is solely controlled by Roberto Rosenberger who holds 100% of the issued share capital.