Company Registration No. 03693263 (England and Wales)
Rosename Ltd
Unaudited accounts
for the year ended 31 March 2025
Rosename Ltd
Unaudited accounts
Contents
Rosename Ltd
Company Information
for the year ended 31 March 2025
Director
Mr Amer Baig Mirza
Company Number
03693263 (England and Wales)
Registered Office
25 The Avenue
London
London
N8 0JR
England
Rosename Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
57,050
145,341
Cash at bank and in hand
-
3,100
Creditors: amounts falling due within one year
(30,838)
(30,074)
Net current liabilities
(30,838)
(22,394)
Total assets less current liabilities
26,212
122,947
Creditors: amounts falling due after more than one year
-
(99,994)
Profit and loss account
26,212
22,953
Shareholders' funds
26,212
22,953
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 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 11 December 2025 and were signed on its behalf by
Mr Amer Baig Mirza
Director
Company Registration No. 03693263
Rosename Ltd
Notes to the Accounts
for the year ended 31 March 2025
Rosename Ltd is a private company, limited by shares, registered in England and Wales, registration number 03693263. The registered office is 25 The Avenue, London, London, N8 0JR, England.
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.
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:
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Rosename Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
764
-
Other creditors
26,642
26,642
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).