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Registered number: 16127335
Rossy Apparel Limited
Unaudited Financial Statements
For the Period 10 December 2024 to 31 December 2025
GA CORPORATE CONSULTING LIMITED
286 Moston Lane
Manchester
M40 9WB
Rossy Apparel Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Rossy Apparel Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16127335

| 31 December 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,341
|  |  | 1,341
Creditors: Amounts Falling Due Within One Year | 5 | (2,149 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,149 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (808 )
NET LIABILITIES |  |  | (808 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | (809 )
SHAREHOLDERS' FUNDS |  |  | (808)

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Miss Rose Okelue Director
29th December 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Rossy Apparel Limited
Notes to the Financial Statements
For the Period 10 December 2024 to 31 December 2025
Notes to the Financial Statements
1. General Information
Rossy Apparel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16127335 . The registered office is 32 John Grace Street, Coventry, CV3 5GZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | Straight Line Basis - 20%

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 10 December 2024 | 600
As at 31 December 2025 | 600
Depreciation
As at 10 December 2024 | 120
Provided during the period | (861 )
As at 31 December 2025 | (741 )
Net Book Value
As at 31 December 2025 | 1,341
As at 10 December 2024 | 480

5. Creditors: Amounts Falling Due Within One Year

| 31 December 2025
--- | ---
| £
Other creditors | 2,149

Page 2
Page 3
Rossy Apparel Limited
Notes to the Financial Statements (continued)
For the Period 10 December 2024 to 31 December 2025
6. Share Capital

| 31 December 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

7. Ultimate Controlling Party
The company's ultimate controlling party is Rose Nene OKELUE by virtue of his ownership of 100% of the issued share capital in the company.
Page 3