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Company Registration No. 12610957 (England and Wales)
ROFINAROSSI LTD Unaudited accounts for the year ended 31 May 2025
ROFINAROSSI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROFINAROSSI LTD Company Information for the year ended 31 May 2025
Director
Fredy Mahwata
Company Number
12610957 (England and Wales)
Registered Office
15 HYTON DRIVE DEAL KENT CT14 9WG ENGLAND
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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ROFINAROSSI LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
8,290
12,889
Creditors: amounts falling due within one year
4
(286)
(796)
Net current assets
8,004
12,093
Net assets
8,004
12,093
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,003
12,092
Shareholders' funds
8,004
12,093
For the year ending 31 May 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 27 August 2025 and were signed on its behalf by
Fredy Mahwata Director Company Registration No. 12610957
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ROFINAROSSI LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
ROFINAROSSI LTD is a private company, limited by shares, registered in England and Wales, registration number 12610957. The registered office is 15 HYTON DRIVE, DEAL, KENT, CT14 9WG, 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.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
286
796
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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