ROSZH LTD

Company Registration Number:
13291289 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ROSZH LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ROSZH LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 141
Wrythe Lane
Carshalton
England
SM5 2RU
Company Registration Number: 13291289 (England and Wales)

ROSZH LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 304,700
Current assets: 256 153
Creditors: amounts falling due within one year: ( 8,479 ) ( 3,940 )
Net current assets (liabilities): ( 8,223 ) ( 3,787 )
Total assets less current liabilities: 296,477 ( 3,787 )
Creditors: amounts falling due after more than one year: ( 318,854 )
Total net assets (liabilities): ( 22,377 ) ( 3,787 )
Capital and reserves: ( 22,377 ) ( 3,787 )

ROSZH LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 October 2025
And Signed On Behalf Of The Board By:

Name: Zafar Bashir
Status: Director

The notes form part of these financial statements

ROSZH LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

ROSZH LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No