Rosa's Bakery Limited

Registered number: 13836776

	2025	2024
	£	£
Fixed assets	67,821	88,265

Current assets	16,441	8,009
Creditors: Amounts Falling Due Within One Year	(61,738 )	(42,773 )

NET CURRENT LIABILITIES	(45,297 )	(34,764 )

TOTAL ASSETS LESS CURRENT LIABILITIES	22,524	53,501

Creditors: Amounts Falling Due After More Than One Year	(71,590 )	(84,217 )
Accruals and deferred income	(695 )	(1,195 )

NET LIABILITIES	(49,761 )	(31,911 )

CAPITAL AND RESERVES	(49,761 )	(31,911 )

Notes

1. General Information

Rosa's Bakery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13836776 . The registered office is Sme House, Holme Lacy Industrial Estate, Hereford, HR2 6DR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christopher Cundill

Director

27/10/2025