Rostrum Properties Limited

	Page
Balance Sheet	1

Registered number: 13704814

	2025	2024
	£	£
Fixed assets	543,020	543,020

Current assets	3,516	11,416
Creditors: Amounts Falling Due Within One Year	(245,194 )	(233,931 )

NET CURRENT LIABILITIES	(241,678 )	(222,515 )

TOTAL ASSETS LESS CURRENT LIABILITIES	301,342	320,505

Creditors: Amounts Falling Due After More Than One Year	(311,946 )	(328,682 )
Accruals and deferred income	(6,462 )	(10,364 )

NET LIABILITIES	(17,066 )	(18,541 )

CAPITAL AND RESERVES	(17,066 )	(18,541 )

Notes

1. General Information

Rostrum Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13704814 . The registered office is 10 Stukeley Street, London, WC2B 5LQ.

2. Average Number of Employees

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

3. Related Party Transactions

Included within creditors at the balance sheet date, the Company owed £200,189 (2024 : £193,389) to connected related party Companies.

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

Mark Houlding

Director

29th July 2026