Rosa Electrical Ltd Accounts






	Rosa Electrical Ltd

	Company No. 11251430
	Unaudited Accounts
	31 March 2025

at	31 March 2025
Company No.		11251430	2025	2024
			£	£



Fixed assets			10,746	21,863

Current assets			111,462	91,612

Creditors: Amounts falling due within one year			(35,705)	(26,222)
Net current assets			75,757	65,390
Total assets less current liabilities			86,503	87,253
Creditors: Amounts falling due after more than one year			(833)	(2,833)

Accruals and deferred income			(1,380)	(2,256)
			84,290	82,164


Capital and reserves			84,290	82,164

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

Rosa Electrical Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

11251430

Its registered office is:

19 Browns Garden Village

Theobalds Park Road

Enfield

Middx

EN2 9DG

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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 22 December 2025 and signed on its behalf by:

S. King - Director