The Rose Laser Room Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14525439

The Rose Laser Room Limited

Filleted Unaudited Financial Statements

31 December 2024

The Rose Laser Room Limited

Statement of Financial Position

31 December 2024

		Period from
	Year to	6 Dec 22 to
	31 Dec 24	31 Dec 23
	£	£
Current assets	2,375	1,569

Creditors: amounts falling due within one year	1,469	2,561
	-------	-------
Net current assets/(liabilities)	906	( 992)
	----	----
Total assets less current liabilities	906	( 992)

Accruals and deferred income	720	720
	----	-------
	186	(1,712)
	----	-------

Capital and reserves	186	( 1,712)
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2023: Nil).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Miss Z Figlio	( 2,561)	7,636	( 2,749)	2,326
	-------	-------	-------	-------

	2023
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Miss Z Figlio	–	5,414	( 7,975)	( 2,561)
	----	-------	-------	-------

For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 September 2025 , and are signed on behalf of the board by:

Miss Z Figlio

Director

Company registration number: 14525439

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Hillcroft, 37a Leek Road, Buxton, SK17 6UE.