Company registration number:
10643187
Arosa Holdings Ltd
Unaudited filleted financial statements
28 February 2025
Arosa Holdings Ltd
Contents
Directors and other information
Statement of financial position
Arosa Holdings Ltd
Directors and other information
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Director |
Ms S M Schubert |
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Company number |
10643187 |
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Registered office |
Unit F, Damsel House |
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Dragonfly Place |
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London |
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SE4 2FN |
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Business address |
Unit F, Damsel House |
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Dragonfly Place |
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London |
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SE4 2FN |
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Accountants |
Hughan Associates Limited |
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33 Hughan Road |
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London |
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E15 1LS |
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Arosa Holdings Ltd
Statement of financial position
28 February 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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238,279 |
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237,791 |
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_______ |
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_______ |
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Current assets |
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210 |
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887 |
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Creditors: amounts falling due within one year |
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(
228,972) |
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(
230,109) |
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_______ |
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_______ |
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Net current liabilities |
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(
228,762) |
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(
229,222) |
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_______ |
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_______ |
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Total assets less current liabilities |
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9,517 |
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8,569 |
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Accruals and deferred income |
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(
10,034) |
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(
11,000) |
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_______ |
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_______ |
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Net liabilities |
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(
517) |
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(
2,431) |
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_______ |
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_______ |
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Capital and reserves |
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(
517) |
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(
2,431) |
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_______ |
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_______ |
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Arosa Holdings Ltd
Year ended 28 February 2025
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
08 October 2025
, and are signed on behalf of the board by:
Ms S M Schubert
Director
Company registration number:
10643187
The company is a private company limited by shares, registered in England.