Company Registration No. 13701737 (England and Wales)
Rozina Ali Ltd
Unaudited accounts
for the year ended 31 March 2025
Rozina Ali Ltd
Unaudited accounts
Contents
Rozina Ali Ltd
Company Information
for the year ended 31 March 2025
Director
Rozina Shahzady ALI
Company Number
13701737 (England and Wales)
Rozina Ali Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
207,853
126,126
Cash at bank and in hand
69,313
64,509
Creditors: amounts falling due within one year
(136,360)
(87,509)
Net current assets
52,813
77,750
Total assets less current liabilities
260,666
203,876
Creditors: amounts falling due after more than one year
(64,738)
(59,016)
Net assets
195,928
144,860
Called up share capital
(1)
(1)
Profit and loss account
195,929
144,861
Shareholders' funds
195,928
144,860
For the year ending 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 January 2026 and were signed on its behalf by
Rozina Shahzady ALI
Director
Company Registration No. 13701737
Rozina Ali Ltd
Notes to the Accounts
for the year ended 31 March 2025
Rozina Ali Ltd is a private company, limited by shares, registered in England and Wales, registration number 13701737.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Charge for the year
38,273
Amounts falling due within one year
Trade debtors
100,053
100,750
Rozina Ali Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,648
10,648
Obligations under finance leases and hire purchase contracts
19,015
19,015
Trade creditors
33,271
263
Taxes and social security
-
12,045
Other creditors
73,426
45,538
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
41,074
46,628
Taxes and social security
15,491
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).