3 2 Rossi Bathrooms Ltd 11605153 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of bathroom installations Digita Accounts Production Advanced 6.30.9574.0 true 11605153 2024-04-01 2025-03-31 11605153 2025-03-31 11605153 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11605153 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11605153 bus:Micro-entities 2024-04-01 2025-03-31 11605153 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11605153 bus:FilletedAccounts 2024-04-01 2025-03-31 11605153 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11605153 bus:RegisteredOffice 2024-04-01 2025-03-31 11605153 bus:Director1 2024-04-01 2025-03-31 11605153 bus:Director2 2024-04-01 2025-03-31 11605153 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11605153 bus:Agent1 2024-04-01 2025-03-31 11605153 countries:AllCountries 2024-04-01 2025-03-31 11605153 2023-04-01 2024-03-31 11605153 2024-03-31 11605153 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11605153 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 11605153

Rossi Bathrooms Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Rossi Bathrooms Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rossi Bathrooms Ltd

Company Information

Directors

R P M Guerin

N S Guerin

Registered office

Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

Accountants

Thomas Harris Ltd The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

 

Rossi Bathrooms Ltd

(Registration number: 11605153)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

6,728

8,532

Current assets

33,622

40,133

Prepayments and accrued income

441

116

Creditors: Amounts falling due within one year

(33,298)

(35,907)

Net current assets

765

4,342

Total assets less current liabilities

7,493

12,874

Creditors: Amounts falling due after more than one year

(3,333)

(11,333)

Accruals and deferred income

(735)

(725)

 

3,425

816

Capital and reserves

3,425

816

1

General information

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

The address of its registered office is:
Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

These financial statements were authorised for issue by the Board on 8 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

For the financial year ending 31 March 2025 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 provisions applicable to companies subject to the micro entities regime and 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.

 

Rossi Bathrooms Ltd

(Registration number: 11605153)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 8 May 2025 and signed on its behalf by:
 

.........................................
R P M Guerin
Director