Rosenthal Ltd

(Registration number: 11662618)
Balance Sheet as at 30 November 2024

	2024 £	2023 £
Fixed assets	344	459
Current assets	11,672	35,623
Creditors: Amounts falling due within one year	(10,678)	(12,554)
Net current assets	994	23,069
Total assets less current liabilities	1,338	23,528
Accruals and deferred income	(1,320)	(1,549)
	18	21,979
Capital and reserves	18	21,979

1	General information

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

The address of its registered office is:
28 Huntley Road
Manchester
M8 4JF

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

Rosenthal Ltd

(Registration number: 11662618)
Balance Sheet as at 30 November 2024

3	Related party transactions

Transactions with directors

2024	At 1 December 2023 £	Advances to director £	Repayments by director £	At 30 November 2024 £
Advance to Directors	29,437	5,582	(29,437)	5,582

2023	At 1 December 2022 £	Advances to director £	At 30 November 2023 £
Advance to Directors	18,022	11,415	29,437

Rosenthal Ltd

(Registration number: 11662618)
Balance Sheet as at 30 November 2024

For the financial year ending 30 November 2024 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.

Approved and authorised by the Board on 4 September 2025 and signed on its behalf by:
 

......................................... Mr Y Rosenthal Director