35 Roehampton Property Limited 05712469 false 2025-03-01 2026-02-28 2026-02-28 The principal activity of the company is that of maintenance of the property at 35 Roehampton Lane and holding of the freehold title to that property. Digita Accounts Production Advanced 6.30.9574.0 true 05712469 2025-03-01 2026-02-28 05712469 2026-02-28 05712469 bus:Micro-entities 2025-03-01 2026-02-28 05712469 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 05712469 bus:FilletedAccounts 2025-03-01 2026-02-28 05712469 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 05712469 bus:RegisteredOffice 2025-03-01 2026-02-28 05712469 bus:Director9 2025-03-01 2026-02-28 05712469 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 05712469 countries:EnglandWales 2025-03-01 2026-02-28 05712469 2024-03-01 2025-02-28 05712469 2025-02-28 iso4217:GBP xbrli:pure

Registration number: 05712469

35 Roehampton Property Limited
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2026

35 Roehampton Property Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

35 Roehampton Property Limited

(Registration number: 05712469)
Balance Sheet as at 28 February 2026

| 2026 £ | 2025 £
Fixed assets | 9,732 | 10,056
Capital and reserves | 9,732 | 10,056

1 | General information

The company is limited by guarantee, incorporated in England and Wales.

The address of its registered office is:
35 Roehampton Lane
Putney
London
SW15 5LS

These financial statements were authorised for issue by the Board on 3 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2025 - 8).

For the financial year ending 28 February 2026 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

35 Roehampton Property Limited

(Registration number: 05712469)
Balance Sheet as at 28 February 2026 (continued)

Approved and authorised by the Board on 3 August 2026 and signed on its behalf by:

......................................... Mr Richard R J Freestone Director