3 April 2024 false No description of principal activity Taxfiler 2024.6 15612689business:PrivateLimitedCompanyLtd2024-04-032025-04-30 156126892024-04-02 156126892024-04-032025-04-30 15612689business:AuditExempt-NoAccountantsReport2024-04-032025-04-30 15612689business:FilletedAccounts2024-04-032025-04-30 156126892025-04-30 15612689business:Director12024-04-032025-04-30 15612689business:Director22024-04-032025-04-30 15612689business:RegisteredOffice2024-04-032025-04-30 15612689core:WithinOneYear2025-04-30 15612689countries:EnglandWales2024-04-032025-04-30 15612689business:Micro-entities2024-04-032025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15612689 (England and Wales)
ROS & DAR LTD Unaudited accounts for the period from 3 April 2024 to 30 April 2025
ROS & DAR LTD Annual report and unaudited accounts for the period from 3 April 2024 to 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ROS & DAR LTD Company Information for the period from 3 April 2024 to 30 April 2025
Directors
Petya Sashkova Kirova Petya Sashkova Kirova
Company Number
15612689 (England and Wales)
Registered Office
68 SOUTH STREET CREWE CW2 6HL ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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ROS & DAR LTD Statement of Financial Position as at 30 April 2025
2025 
£ 
Fixed assets
1,480 
Current assets
122 
Creditors: amounts falling due within one year
(745)
Net current liabilities
(623)
Total assets less current liabilities
857 
Net assets
857 
Capital and reserves
857 
NOTES TO THE ACCOUNTS
1 Statutory information
ROS & DAR LTD is a private company, limited by shares, registered in England and Wales, registration number 15612689. The registered office is 68 SOUTH STREET, CREWE, CW2 6HL, ENGLAND.
2 Directors' advances, credit and guarantees
As of 30 April 2025, the director owed £492 to the company in respect of an interest-free loan, which is repayable on demand. No interest has been charged on the outstanding balance during the year, and no specific repayment terms have been agreed other than the right of the company to demand repayment at any time.
3 Average number of employees
During the period the average number of employees was 3.
For the period ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 September 2025
Petya Sashkova Kirova Director Company Registration No. 15612689
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