ROSE SPA LIMITED

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	HARRISON, Samantha


Registered Number	07072378 (England and Wales)

ROSE SPA LIMITED

Statement of Financial Position
31 January 2026

	2026 £	2025 £

Fixed Assets	8,445	10,557

Current Assets	41,617	85,929
Prepayments and accrued income	273	-
Creditors amounts falling due within one year	(46,257)	(46,112)
Net current assets (liabilities)	(4,367)	39,817

Total assets less current liabilities	4,078	50,374

Creditors amounts falling due after one year	(7,010)	(12,726)
Accruals and deferred income	-	(21,400)
Net assets (liabilities)	(2,932)	16,248
Capital and reserves	(2,932)	16,248

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Director on 20 May 2026, and are signed on its behalf by:

HARRISON, Samantha
Director
Registered Company No. 07072378