14 May 2024 false Taxfiler 2024.6 15719859 business:PrivateLimitedCompanyLtd 2024-05-14 2025-05-31 15719859 2024-05-13 15719859 2024-05-14 2025-05-31 15719859 business:AuditExempt-NoAccountantsReport 2024-05-14 2025-05-31 15719859 business:FilletedAccounts 2024-05-14 2025-05-31 15719859 2025-05-31 15719859 business:Director1 2024-05-14 2025-05-31 15719859 business:Director2 2024-05-14 2025-05-31 15719859 business:RegisteredOffice 2024-05-14 2025-05-31 15719859 core:WithinOneYear 2025-05-31 15719859 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 15719859 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15719859 core:PreviouslyStatedAmount 2025-05-31 15719859 business:SmallEntities 2024-05-14 2025-05-31 15719859 countries:EnglandWales 2024-05-14 2025-05-31 15719859 core:PlantMachinery 2024-05-14 2025-05-31 15719859 core:PlantMachinery 2024-05-13 15719859 core:PlantMachinery 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15719859 (England and Wales)
Rosemed Ltd Unaudited accounts for the period from 14 May 2024 to 31 May 2025
Rosemed Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rosemed Ltd Company Information for the period from 14 May 2024 to 31 May 2025
Directors
Gulabagh Kadir Mohamod Borhan
Company Number
15719859 (England and Wales)
Registered Office
11 Orchard Avenue Shirley Croydon Surrey CR0 8UB United Kingdom
Accountants
APM Consultants 40 Lorne Gardens Croydon Surrey CR0 7RY
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Rosemed Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
72,000
Current assets
Cash at bank and in hand
62,299
Creditors: amounts falling due within one year
5
(69,372)
Net current liabilities
(7,073)
Net assets
64,927
Capital and reserves
Called up share capital
100
Profit and loss account
64,827
Shareholders' funds
64,927
For the period ending 31 May 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 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 of Directors and authorised for issue on 14 February 2026 and were signed on its behalf by
Gulabagh Kadir Director Company Registration No. 15719859
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Rosemed Ltd Notes to the Accounts for the period from 14 May 2024 to 31 May 2025
1
Statutory information
Rosemed Ltd is a private company, limited by shares, registered in England and Wales, registration number 15719859. The registered office is 11 Orchard Avenue, Shirley, Croydon, Surrey, CR0 8UB, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 14 May 2024
-
Additions
90,000
At 31 May 2025
90,000
Depreciation
Charge for the period
18,000
At 31 May 2025
18,000
Net book value
At 31 May 2025
72,000
5
Creditors: amounts falling due within one year
2025
£
Other creditors
69,372
6
Average number of employees
During the period the average number of employees was 0.
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