2024-05-01 2025-04-30 15105059 Rozen (Cornwall) Limited false 15105059 2024-05-01 2025-04-30 15105059 uk-bus:Director1 2024-05-01 2025-04-30 15105059 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 15105059 uk-bus:Micro-entities 2024-05-01 2025-04-30 15105059 uk-bus:FullAccounts 2024-05-01 2025-04-30 15105059 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 15105059 2024-05-01 15105059 2025-04-30 15105059 2024-04-30 xbrli:pure iso4217:GBP 15105059 2023-05-01 2024-04-30

Company Registration Number: 15105059 (England and Wales)
15105059
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-04-30
false
Rozen (Cornwall) Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
William Pearce
2024-05-01
Rozen (Cornwall) Limited Unaudited Filleted Financial Statement For the year ended 30 April 2025

Rozen (Cornwall) Limited Contents For the year ended 30 April 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Rozen (Cornwall) Limited Company Information For the year ended 30 April 2025

Director |  | William Pearce
Company number |  | 15105059
Registered office |  | Alpha House, 40 Coinagehall Street
|  | Helston
|  | Cornwall
|  | TR13 8EQ
Accountant |  |
Kitchen and Brown Accountants Ltd 40 Coinagehall Street Helston Cornwall TR13 8EQ

Rozen (Cornwall) Limited Statement of Financial Position For the year ended 30 April 2025

2025-04-30
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 422,099 |  | 211,049
Current assets |  | 69,650 |  | 131,584
Cash in hand/bank |  | 1,588 |  | 3,459
Prepayments and accrued income |  | - |  | 2,786
Creditors: Amounts falling due within one year |  | (294,781) |  | (344,438)
Net current assets/(liabilities) |  | (225,131) |  | (210,067)
Total assets less current liabilities |  | 196,968 |  | 982
Net assets/(liabilities) |  | 196,968 |  | 982
Capital and reserves |  | 196,968 |  | 982
Called up share capital |  | 210,100 |  | 100
Profit and loss account |  | (13,132) |  | 882
Shareholder's fund |  | 196,968 |  | 982
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Alpha House, 40 Coinagehall Street, Helston, Cornwall, TR13 8EQ. Company registration number is 15105059.
(2) Average number of employees
During the year, the average number of employees including director was 1 (2024 : 1)
For the year ending 30/04/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 April 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 09 February 2026 and signed on behalf of the board by: 2026-02-09
.............................
William Pearce (Director)
Company registration number. 15105059