Rozz D Ltd 15248849 true 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is other business support service activities not elsewhere classified. Digita Accounts Production Advanced 6.30.9574.0 true 15248849 2024-11-01 2025-10-31 15248849 2025-10-31 15248849 core:RetainedEarningsAccumulatedLosses 2025-10-31 15248849 core:ShareCapital 2025-10-31 15248849 core:CurrentFinancialInstruments 2025-10-31 15248849 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 15248849 bus:SmallEntities 2024-11-01 2025-10-31 15248849 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 15248849 bus:FilletedAccounts 2024-11-01 2025-10-31 15248849 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15248849 bus:RegisteredOffice 2024-11-01 2025-10-31 15248849 bus:Director1 2024-11-01 2025-10-31 15248849 bus:EntityHasNeverTraded 2024-11-01 2025-10-31 15248849 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15248849 countries:EnglandWales 2024-11-01 2025-10-31 15248849 2023-10-31 2024-10-31 15248849 2024-10-31 15248849 core:RetainedEarningsAccumulatedLosses 2024-10-31 15248849 core:ShareCapital 2024-10-31 15248849 core:CurrentFinancialInstruments 2024-10-31 15248849 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 15248849

Rozz D Ltd
Unaudited Financial Statements
for the Year Ended 31 October 2025

Rozz D Ltd

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 3

Rozz D Ltd

(Registration number: 15248849)
Balance Sheet as at 31 October 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 293 | 100
Cash at bank and in hand |  | 2,855 | -
|  | 3,148 | 100
Creditors: Amounts falling due within one year | 5 | (2,942) | -
Net assets |  | 206 | 100
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | 106 | -
Shareholders' funds |  | 206 | 100

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 February 2026 and signed on its behalf by:

......................................... Miss R Darlington Director

Rozz D Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Spring Farm Business Centre Spring Meadow
Moss Lane
Minshull Vernon
Crewe
Cheshire
CW1 4RJ
England

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Judgements

In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Rozz D Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

4 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 293 | 100
| 293 | 100

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Taxation and social security | 658 | -
Accruals and deferred income | 800 | -
Other creditors | 1,484 | -
| 2,942 | -