Company Registration No. 14090415 (England and Wales)
GR8 ROSU SERVICES LTD
Unaudited accounts
for the year ended 31 May 2025
GR8 ROSU SERVICES LTD
Unaudited accounts
Contents
GR8 ROSU SERVICES LTD
Company Information
for the year ended 31 May 2025
Company Number
14090415 (England and Wales)
Registered Office
42 RANELAGH ROAD
LONDON
E15 3DP
UNITED KINGDOM
GR8 ROSU SERVICES LTD
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
2,760
-
Creditors: amounts falling due within one year
15,012
19,641
Net current assets
17,772
19,641
Total assets less current liabilities
36,072
19,641
Creditors: amounts falling due after more than one year
(20,000)
-
Called up share capital
100
100
Profit and loss account
15,972
19,541
Shareholders' funds
16,072
19,641
For the year ending 31 May 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 November 2025 and were signed on its behalf by
Gheorghe Rosu
Director
Company Registration No. 14090415
GR8 ROSU SERVICES LTD
Notes to the Accounts
for the year ended 31 May 2025
GR8 ROSU SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14090415. The registered office is 42 RANELAGH ROAD, LONDON, E15 3DP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(15,012)
(19,641)
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
20,000
-
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).