Rodney Mansions Limited 01868274 true 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Property Management Digita Accounts Production Advanced 6.30.9574.0 true Ms K G Seaman Monica Read Antonia Benson Ryan Jacovides Fionn McCullough Christopher James Trudgian 01868274 2025-01-01 2025-12-31 01868274 2025-12-31 01868274 bus:FRS102 2025-01-01 2025-12-31 01868274 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01868274 bus:FullAccounts 2025-01-01 2025-12-31 01868274 bus:RegisteredOffice 2025-01-01 2025-12-31 01868274 bus:Director10 2025-01-01 2025-12-31 01868274 bus:Director11 2025-01-01 2025-12-31 01868274 bus:Director12 2025-01-01 2025-12-31 01868274 bus:Director13 2025-01-01 2025-12-31 01868274 bus:Director14 2025-01-01 2025-12-31 01868274 bus:Director5 2025-01-01 2025-12-31 01868274 bus:Director7 2025-01-01 2025-12-31 01868274 bus:EntityHasNeverTraded 2025-01-01 2025-12-31 01868274 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01868274 countries:England 2025-01-01 2025-12-31 01868274 2024-12-31 iso4217:GBP

Registration number: 01868274

Rodney Mansions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2025

 

Rodney Mansions Limited

Profit and Loss Account for the Year Ended 31 December 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Rodney Mansions Limited

(Registration number: 01868274)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Capital and reserves

Shareholders' funds/(deficit)

-

-

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.

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 27 April 2026 and signed on its behalf by:
 

.........................................
Ms K G Seaman
Director

 

Rodney Mansions Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Hillcrest Estate Management Limited 5 Grove Road
Redland
Bristol
BS6 6UJ
United Kingdom

These financial statements were authorised for issue by the Board on 27 April 2026.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.