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
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
ROSMITA LTD
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
101
7
Net current assets
201
107
Total assets less current liabilities
201
107
Creditors: amounts falling due after more than one year
(50,391)
(44,420)
Net liabilities
(50,190)
(44,313)
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
ROSMITA LTD
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
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.
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
32,116
19,780
6
Average number of employees
During the period the average number of employees was 1 (2024: 1).