REGISTERED NUMBER: 05918908 (England and Wales)

ROSENGARDEN LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

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

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.

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

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.