Registered No. OC363432 (England and Wales)
Ros & Co LLP
Unaudited accounts
for the year ended 31 March 2025
Ros & Co LLP
LLP Information
for the year ended 31 March 2025
Designated members
GC Mavel Ltd
Rosvit Investment Limited
Registered Number
OC363432 (England and Wales)
Registered Office
26 Epsom Road
Guildford
Surrey
GU1 3LE
England
Accountants
Steel Tax
Endeavour Tax Partners Limited
5th Floor 167-169 Great Portland street
London
W1W 5PF
Ros & Co LLP
Statement of financial position
as at 31 March 2025
Tangible assets
675,000
675,000
Net assets attributable to members
675,000
675,000
Loans and other debts due to members
674,922
674,422
Members' capital classified as equity
3,328
3,328
Other reserves
(3,250)
(2,750)
Loans and other debts due to members
674,922
674,422
Members' other interests
78
578
For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 5 December 2025.
Rosvit Investment Limited
Designated member
Limited Liability Partnership Registration No. OC363432
Ros & Co LLP
Notes to the Accounts
for the year ended 31 March 2025
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
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.
Land & buildings
Land and Buildings are included at fair market value
Ros & Co LLP is a limited liability partnership, incorporated in England and Wales, registration number OC363432. Its registered office is 26 Epsom Road, Guildford, Surrey, GU1 3LE, England.
3
Tangible fixed assets
Land & buildings
4
Loans and other debts due to members
2025
2024
Loans from members
674,922
674,422
Amounts falling due within one year
674,922
674,422
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).