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Company Registration No. 12144393 (England and Wales)
ROSSOS INVESTMENTS (UK) LTD Unaudited accounts for the year ended 31 December 2024
ROSSOS INVESTMENTS (UK) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROSSOS INVESTMENTS (UK) LTD Company Information for the year ended 31 December 2024
Director
Constantinos Sotirios Rossos
Secretary
Constantinos Sotirios Rossos
Company Number
12144393 (England and Wales)
Registered Office
Flat 3 17 Canning Crescent London N22 5SR
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ROSSOS INVESTMENTS (UK) LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
4
634,173 
415,923 
Current assets
Debtors
5
- 
2,107 
Cash at bank and in hand
134,395 
68,429 
134,395 
70,536 
Creditors: amounts falling due within one year
6
(4,562)
(6,198)
Net current assets
129,833 
64,338 
Total assets less current liabilities
764,006 
480,261 
Creditors: amounts falling due after more than one year
7
(716,979)
(446,292)
Net assets
47,027 
33,969 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
46,927 
33,869 
Shareholders' funds
47,027 
33,969 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 29 September 2025 and were signed on its behalf by
Constantinos Sotirios Rossos Director Company Registration No. 12144393
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ROSSOS INVESTMENTS (UK) LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ROSSOS INVESTMENTS (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 12144393. The registered office is Flat 3, 17 Canning Crescent, London, N22 5SR.
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 year, 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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted. No provision was found to be necessary for the period ended 31 December 2024.
4
Investment property
2024 
£ 
Fair value at 1 January 2024
415,923 
Additions
218,250 
At 31 December 2024
634,173 
Investment property comprise of long term property held for long term rental yields and for capital appreciation and is not occupied by the company.
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
2,107 
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ROSSOS INVESTMENTS (UK) LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,360 
Taxes and social security
3,063 
3,738 
Accruals
1,499 
1,100 
4,562 
6,198 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
218,271 
88,619 
Other creditors
498,708 
357,673 
716,979 
446,292 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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