Company Registration No. 13982479 (England and Wales)
Rosa Mortgages Ltd
Unaudited accounts
for the year ended 31 March 2025
Rosa Mortgages Ltd
Unaudited accounts
Contents
Rosa Mortgages Ltd
Company Information
for the year ended 31 March 2025
Directors
Mr Robert Molloy
Ms Samantha Meredith
Company Number
13982479 (England and Wales)
Registered Office
18 MORLEY ROAD
SOUTHPORT
PR9 9JT
ENGLAND
Accountants
Townley & Co Limited
Warrington Business Centre
67 Bewsey Street
Warrington
WA2 7JQ
Rosa Mortgages Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
31,583
24,395
Creditors: amounts falling due within one year
(20,739)
(14,557)
Net current assets
10,844
9,838
Called up share capital
100
100
Profit and loss account
11,684
9,842
Shareholders' funds
11,784
9,942
For the year ending 31 March 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 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 of Directors and authorised for issue on 8 December 2025 and were signed on its behalf by
Ms Samantha Meredith
Director
Company Registration No. 13982479
Rosa Mortgages Ltd
Notes to the Accounts
for the year ended 31 March 2025
Rosa Mortgages Ltd is a private company, limited by shares, registered in England and Wales, registration number 13982479. The registered office is 18 MORLEY ROAD, SOUTHPORT, PR9 9JT, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% straight line
Computer equipment
25% straight line
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 March 2025
1,149
249
1,398
Charge for the year
287
26
313
At 31 March 2025
287
171
458
At 31 March 2025
862
78
940
At 31 March 2024
-
104
104
Rosa Mortgages Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
17,738
10,129
Loans from directors
1,021
2,628
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2024: 2).