Company Registration No. 15969782 (England and Wales)
Fig And Rosemary Ltd
Unaudited accounts
for the period from 1 October 2025 to 18 January 2026
Fig And Rosemary Ltd
Unaudited accounts
Contents
Fig And Rosemary Ltd
Company Information
for the period from 1 October 2025 to 18 January 2026
Directors
Agnieszka Nowak
Malgorzata Trebicka
Company Number
15969782 (England and Wales)
Registered Office
1 Park Road
Hampton Wick
Kingston Upon Thames
KT1 4AS
England
Accountants
Haverfords Accountants Limited
Unit 5-6
The Courtyard
Crawley
RH10 6AG
Fig And Rosemary Ltd
Statement of financial position
as at 18 January 2026
Cash at bank and in hand
19
480
Creditors: amounts falling due within one year
(3,099)
(1,718)
Net current liabilities
(3,080)
(1,238)
Net liabilities
(3,080)
(1,238)
Called up share capital
2
2
Profit and loss account
(3,082)
(1,240)
Shareholders' funds
(3,080)
(1,238)
For the period ending 18 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 June 2026 and were signed on its behalf by
Malgorzata Trebicka
Director
Company Registration No. 15969782
Fig And Rosemary Ltd
Notes to the Accounts
for the period from 1 October 2025 to 18 January 2026
Fig And Rosemary Ltd is a private company, limited by shares, registered in England and Wales, registration number 15969782. The registered office is 1 Park Road, Hampton Wick, Kingston Upon Thames, KT1 4AS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
Loans from directors
3,099
998
5
Average number of employees
During the period the average number of employees was 0 (2025: 0).