29 February 2024 false No description of principal activity Taxfiler 2024.6 11216025 business:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11216025 2024-02-28 11216025 2024-02-29 2025-02-28 11216025 business:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11216025 business:FilletedAccounts 2024-02-29 2025-02-28 11216025 2025-02-28 11216025 business:Director1 2024-02-29 2025-02-28 11216025 business:RegisteredOffice 2024-02-29 2025-02-28 11216025 2024-02-28 11216025 core:AfterOneYear 2025-02-28 11216025 core:AfterOneYear 2024-02-28 11216025 core:SharePremium core:PreviouslyStatedAmount 2025-02-28 11216025 core:SharePremium core:PreviouslyStatedAmount 2024-02-28 11216025 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 11216025 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-28 11216025 core:PreviouslyStatedAmount 2025-02-28 11216025 core:PreviouslyStatedAmount 2024-02-28 11216025 business:SmallEntities 2024-02-29 2025-02-28 11216025 countries:EnglandWales 2024-02-29 2025-02-28 11216025 core:WithinOneYear 2025-02-28 11216025 core:WithinOneYear 2024-02-28 11216025 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11216025 (England and Wales)
ROSMITA LTD Unaudited accounts for the period from 29 February 2024 to 28 February 2025
ROSMITA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROSMITA LTD Company Information for the period from 29 February 2024 to 28 February 2025
Director
Raimondas Jablonskis
Company Number
11216025 (England and Wales)
Registered Office
301A SHEPPEY ROAD DAGENHAM RM9 4JU ENGLAND
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ROSMITA LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
100
100
Cash at bank and in hand
101
7
201
107
Net current assets
201
107
Total assets less current liabilities
201
107
Creditors: amounts falling due after more than one year
5
(50,391)
(44,420)
Net liabilities
(50,190)
(44,313)
Capital and reserves
Share premium
100
100
Profit and loss account
(50,290)
(44,413)
Shareholders' funds
(50,190)
(44,313)
For the period ending 28 February 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 4 September 2025 and were signed on its behalf by
Raimondas Jablonskis Director Company Registration No. 11216025
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ROSMITA LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
ROSMITA LTD is a private company, limited by shares, registered in England and Wales, registration number 11216025. The registered office is 301A SHEPPEY ROAD, DAGENHAM, RM9 4JU, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
100
100
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
18,275
24,640
Other creditors
32,116
19,780
50,391
44,420
6
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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