Company No: 01450325 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

Directors	Ms Margaret Greenstock
	Mr Stephen James Bartholomew Henry

Secretary

Ms Margaret Greenstock

Registered office	18 Rosary Gardens
	South Kensington
	London
	SW7 4NT
	United Kingdom

Company number

01450325 (England and Wales)

Accountant	Kreston Reeves LLP
	2nd Floor
	168 Shoreditch High Street
	London
	E1 6RA

	Note	2025		2024
		£		£
Current assets
Debtors	3	4,543		4,612
Cash at bank and in hand	4	22,236		20,228
		26,779		24,840
Creditors: amounts falling due within one year	5	( 26,471)		( 24,532)
Net current assets		308		308
Total assets less current liabilities		308		308
Net assets		308		308
Capital and reserves
Called-up share capital	6	100		100
Profit and loss account		208		208
Total shareholders' funds		308		308

For the financial year ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of 18 Rosary Gardens Ltd (registered number: 01450325) were approved and authorised for issue by the Board of Directors on 26 June 2026. They were signed on its behalf by:

Ms Margaret Greenstock Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

18 Rosary Gardens Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The company's registered office is 18 Rosary Gardens, South Kensington, London, SW7 4NT. The principal activity of the company in the year under review is that of maintaining 18 Rosary Gardens.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in creditors: amounts falling due within one year.

Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

Ordinary share capital

The ordinary share capital of the Company is presented as equity.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the year, including directors	2		2

3. Debtors

	2025		2024
	£		£
Prepayments	4,543		4,612

4. Cash and cash equivalents

	2025		2024
	£		£
Cash at bank and in hand	22,236		20,228

5. Creditors: amounts falling due within one year

	2025		2024
	£		£
Accruals	540		500
Other creditors	25,931		24,032
	26,471		24,532

6. Called-up share capital

	2025		2024
	£		£
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each	100		100