Rosary Manor Management Company Limited

Registered number: 11036780

	2025	2024
	£	£

Current assets	36,594	54,280
Creditors: Amounts Falling Due Within One Year	(35,650 )	(50,820 )

NET CURRENT ASSETS	944	3,460

TOTAL ASSETS LESS CURRENT LIABILITIES	944	3,460

NET ASSETS	944	3,460

CAPITAL AND RESERVES	944	3,460

Notes

1. General Information

Rosary Manor Management Company Limited is a private company, limited by guarantee without share capital in England & Wales, registered number 11036780 . The registered office is C/O Hamilton Chase, 141 High Street, Barnet, London, EN5 5UZ.

2. Average Number of Employees

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

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 L Manning

Director

21st July 2026