Rosslyn Court(Hampstead)Management Limited

Registered number: 01067342

	2025	2024
	£	£
Fixed assets	775	775

Current assets	33,049	42,568
Prepayments and accrued income	820	800
Creditors: Amounts Falling Due Within One Year	(3,981 )	(6,501 )

NET CURRENT ASSETS	29,888	36,867

TOTAL ASSETS LESS CURRENT LIABILITIES	30,663	37,642

Accruals and deferred income	(26,356 )	(26,000 )

NET ASSETS	4,307	11,642

CAPITAL AND RESERVES	4,307	11,642

Notes

1. General Information

Rosslyn Court(Hampstead)Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01067342 . The registered office is Rosslyn Court, 10 Ornan Road, London, NW3 4PU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mrs E A Gutmann	-	1,020	-	-	1,020

The above loan is unsecured, interest free and repayable on demand. The loan was repaid in full on 17 February 2026.

For the year ending 31 October 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A C Wilding

Director

3 July 2026