2024-04-01 09467819 2025-03-31 09467819 2024-04-01 2025-03-31 09467819 2024-03-31 09467819 2023-04-01 2024-03-31 09467819 uk-core:WithinOneYear 2024-03-31 09467819 uk-core:WithinOneYear 2025-03-31 09467819 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 09467819 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09467819 uk-bus:Micro-entities 2024-04-01 2025-03-31 09467819 uk-bus:FullAccounts 2024-04-01 2025-03-31 09467819 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
ROSA MOLLIS LIMITED
Registered Number:09467819
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
ROSA MOLLIS LIMITED
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
09467819
Registered Number :
As at 31 March 2025
ROSA MOLLIS LIMITED
Statement of Financial Position and Notes to the Accounts
£
£
2024
2025
£
£
665
831
Fixed assets
53,613
66,077
Current assets
Creditors: amounts falling due
within one year
(7,584)
(578)
58,493
53,035
Net current assets
Total assets less current liabilities
53,700
59,324
53,700
Net assets
59,324
53,700
59,324
Capital and reserves
Notes to the Accounts
Statutory Information
ROSA MOLLIS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09467819.
Registered address:
OFFICE 3, FALCON BUSINESS CENTRE
VICTORIA STREET
CHADDERTON
OLDHAM
OL9 0HB
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees (including directors) was 1 (2024 : 1)
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4
09467819
Registered Number :
For the year ended 31 March 2025
ROSA MOLLIS LIMITED
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MRS S J A SALMON Director
These financial statements were approved and authorised for issue by the Board on 23 December 2025 and were signed by:
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