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Company Registration No. 11394763 (England and Wales)
Rosegold Cleaning Services Ltd Unaudited accounts for the year ended 30 June 2025
Rosegold Cleaning Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rosegold Cleaning Services Ltd Company Information for the year ended 30 June 2025
Director
Mohamed Hassan Mahmoud Shahin
Company Number
11394763 (England and Wales)
Registered Office
C/O KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford TW8 9DW United Kingdom
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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Rosegold Cleaning Services Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
2,863
1,017
Creditors: amounts falling due within one year
5
(14,949)
(8,052)
Net current liabilities
(12,086)
(7,035)
Total assets less current liabilities
(12,086)
(7,035)
Creditors: amounts falling due after more than one year
6
(2,020)
(2,630)
Net liabilities
(14,106)
(9,665)
Capital and reserves
Profit and loss account
(14,106)
(9,665)
Shareholders' funds
(14,106)
(9,665)
For the year ending 30 June 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 24 October 2025 and were signed on its behalf by
Mohamed Hassan Mahmoud Shahin Director Company Registration No. 11394763
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Rosegold Cleaning Services Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Rosegold Cleaning Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11394763. The registered office is C/O KM Accountancy Services Ltd, 1000 Great West Rd, United Business Centre, Brentford, TW8 9DW, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line basis
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 July 2024
8,988
At 30 June 2025
8,988
Depreciation
At 1 July 2024
8,988
At 30 June 2025
8,988
Net book value
At 30 June 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
610
625
VAT
1,995
-
Loans from directors
12,064
7,427
Accruals
280
-
14,949
8,052
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Rosegold Cleaning Services Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,020
2,630
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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