Rosa-Luxemburg-Stiftung Great Britain Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 12127744

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,889		18,405

			3,889		18,405
CURRENT ASSETS
Debtors	5	5,130		20,520
Cash at bank and in hand		6,830		48,315

		11,960		68,835
Creditors: Amounts Falling Due Within One Year	6	(15,849 )		(87,240 )

NET CURRENT ASSETS (LIABILITIES)			(3,889 )		(18,405 )

NET ASSETS			-		-

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Ms J L Bussemer

Director

14th September 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Rosa-Luxemburg-Stiftung Great Britain Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 12127744 . The registered office is 132a Bournemouth Road, Chandler's Ford, Eastleigh, SO53 3AL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Income comprises grants receivable from Rosa-Luxemburg-Stiftung Berlin, which received funding from the German Government, and accounted for on an accruals basis. Grants of a revenue nature are recognised in the profit and loss account in the same period as the related expenditure.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	25% on cost
Computer Equipment	25% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

4. Tangible Assets

	Land & Property
	Leasehold	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2025	55,059	22,617	77,676
Additions	-	269	269

As at 31 December 2025	55,059	22,886	77,945

Depreciation
As at 1 January 2025	43,539	15,732	59,271
Provided during the period	11,414	3,371	14,785

As at 31 December 2025	54,953	19,103	74,056

Net Book Value
As at 31 December 2025	106	3,783	3,889

As at 1 January 2025	11,520	6,885	18,405

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	5,130	20,520

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Rosa-Luxemburg-Stiftung Great Britain Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	15,849	87,240

7. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

8. Controlling Party

The company's controlling party is the Rosa-Luxemburg-Stiftung a German foundation headquartered at Straße der Pariser Kommune 8A 10243 Berlin.

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