Company Accounts and Tax Online 15339108 Board of Directors 1.1.25 31.12.25 31.12.25 No description of principal activity true 15339108 uk-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure 15339108 2023-12-09 2024-12-31 15339108 2025-12-31 15339108 2025-01-01 2025-12-31 15339108 2024-12-31 15339108 countries:EnglandWales 2025-01-01 2025-12-31 15339108 curr:PoundSterling 2025-01-01 2025-12-31 15339108 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15339108 uk-bus:Micro-entities 2025-01-01 2025-12-31 15339108 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15339108 uk-bus:FullAccounts 2025-01-01 2025-12-31 15339108 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 15339108 uk-bus:Director1 2025-01-01 2025-12-31 15339108 uk-bus:Director1 2025-01-01 15339108 uk-bus:Director1 2025-12-31 15339108 core:AfterOneYear 2025-12-31 15339108 core:AfterOneYear 2024-12-31 15339108 core:WithinOneYear 2025-12-31 15339108 core:WithinOneYear 2024-12-31 15339108 core:WithinOneYear 2025-01-01 2025-12-31 15339108 core:AfterOneYear 2025-12-31 15339108 core:AfterOneYear 2024-12-31 15339108 core:AfterOneYear 2025-01-01 2025-12-31 15339108 core:ShareCapital 2025-12-31 15339108 core:ShareCapital 2024-12-31 15339108 core:RevaluationReserve 2025-12-31 15339108 core:RevaluationReserve 2024-12-31 15339108 core:RetainedEarningsAccumulatedLosses 2025-12-31 15339108 core:RetainedEarningsAccumulatedLosses 2024-12-31 15339108 1 2025-01-01 2025-12-31

# ROZ CONSULTING LTD

## Company Registration Number:
15339108 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## (Dormant)

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# ROZ CONSULTING LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ROZ CONSULTING LTD

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 31 Archers Drive Enfield England EN3 5AS
Company Registration Number: |  | 15339108 (England and Wales)

# ROZ CONSULTING LTD

## Balance sheet

As at 31 December 2025

| 2025 £ | 13 months to 31 Dec 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 100 | 100
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 100 | 100
Total assets less current liabilities: | 100 | 100
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 100 | 100
Capital and reserves: | 100 | 100

# ROZ CONSULTING LTD

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

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

This report was approved by the board of directors on 16 March 2026
And Signed On Behalf Of The Board By:

Name: Rozerin Yarasir
Status: Director

The notes form part of these financial statements

# ROZ CONSULTING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 0

# ROZ CONSULTING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No