REGISTERED NUMBER: 02891992 (England and Wales)

Unaudited Financial Statements

For The Year Ended 24 June 2025

for

37 ROSARY GARDENS MANAGEMENT

LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

R B Scholey

T Parisini

REGISTERED OFFICE:

Unit 16

Northfields Prospect Business Centre

Putney Bridge Road

London

SW18 1PE

REGISTERED NUMBER:

02891992 (England and Wales)

ACCOUNTANTS:

Lees-Buckley & Co, Chartered Accountants

16 Northfields Prospect

Putney Bridge Road

London

SW18 1PE

FIXED ASSETS

Tangible assets

4

100

100

CURRENT ASSETS

Debtors

5

6

6

NET CURRENT ASSETS

6

6

TOTAL ASSETS LESS CURRENT LIABILITIES

106

106

CAPITAL AND RESERVES

Called up share capital

6

6

6

Other reserves

7

100

100

SHAREHOLDERS' FUNDS

106

106

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 4 June 2026 and were signed on its behalf by:

R B Scholey - Director

1.	STATUTORY INFORMATION

37 Rosary Gardens Management 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

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Freehold Cost

Freehold cost has been restated at a reduced value for its reversion in recognition that members' contribution to its purchase were made as consideration for rights to lease variation. An equivalent restatement has been made to shareholders' loans.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 25 June 2024

and 24 June 2025

100

NET BOOK VALUE

At 24 June 2025

100

At 24 June 2024

100

In the opinion of the directors at 24th June 2024 there was no material difference between the book and fair value of the property.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

24.6.25

24.6.24

as restated

£

£

Other debtors

6

6

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

24.6.25

24.6.24

value:

as restated

£

£

6

Ordinary

1

6

6

7.

RESERVES

2023

2022

£

£

Non refundable members' contributions received in respect of the purchase of

the freehold property.

3046

3046