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Company Registration No. 13591608 (England and Wales)
ROZATEL LTD Unaudited accounts for the year ended 31 August 2025
ROZATEL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROZATEL LTD Company Information for the year ended 31 August 2025
Directors
Winta HABTESTION Okubay Tekle TESFAYONAS
Company Number
13591608 (England and Wales)
Registered Office
9 Sir Karl Cohen Square Leeds LS12 3BN
Accountants
DAS Financials Unity Business Centre 26 Roundhay Road Leeds LS7 1AB
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ROZATEL LTD Statement of financial position as at 31 August 2025
2025
Notes
£
Net current assets
-
Total assets less current liabilities
-
Creditors: amounts falling due after more than one year
4
(452)
Net liabilities
(452)
Capital and reserves
Called up share capital
1
Profit and loss account
(453)
Shareholders' funds
(452)
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 May 2026 and were signed on its behalf by
Okubay Tekle TESFAYONAS Director Company Registration No. 13591608
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ROZATEL LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ROZATEL LTD is a private company, limited by shares, registered in England and Wales, registration number 13591608. The registered office is 9 Sir Karl Cohen Square, Leeds, LS12 3BN.
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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due after more than one year
2025
£
Other creditors
84
Loans from directors
368
452
5
Average number of employees
During the year the average number of employees was 0.
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