MY ROZEE PVT LTD

Company Registration Number:
10780722 (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

MY ROZEE PVT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MY ROZEE PVT LTD

Company Information

for the Period Ended 31 March 2025




Director: YOUSUF MOHAMMED
SADIA MOHAMMED ISMAIL
Registered office: 51
Winding Way
Dagenham
England
RM8 2TD
Company Registration Number: 10780722 (England and Wales)

MY ROZEE PVT LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
YOUSUF MOHAMMED
SADIA MOHAMMED ISMAIL

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

Name: YOUSUF MOHAMMED
Status: Director

Name: SADIA MOHAMMED ISMAIL
Status: Director

MY ROZEE PVT LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 78,810 15,000
Other Income - 745
Cost of Materials ( 18,745 ) -
Staff Costs ( 46,435 ) ( 15,000 )
Depreciation and Writeoffs ( 1,800 ) -
Other charges ( 3,245 ) ( 84 )
Profit or (Loss) for Period 8,585 661

MY ROZEE PVT LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0
Fixed Assets: 2,800 650
Current assets: 10,623 745
Creditors: amounts falling due within one year: ( 3,890 ) ( 500 )
Net current assets (liabilities): 6,733 245
Total assets less current liabilities: 9,533 895
Provision for liabilities: ( 4,500 )
Total net assets (liabilities): 5,033 895
Capital and reserves: 5,033 895

MY ROZEE PVT 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 December 2025
And Signed On Behalf Of The Board By:

Name: YOUSUF MOHAMMED
Status: Director

Name: SADIA MOHAMMED ISMAIL
Status: Director

The notes form part of these financial statements

MY ROZEE PVT LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 3

MY ROZEE PVT LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No