1 October 2024 false No description of principal activity Taxfiler 2024.6 08706568business:PrivateLimitedCompanyLtd2024-10-012025-09-30 087065682024-09-30 087065682024-10-012025-09-30 08706568business:AuditExemptWithAccountantsReport2024-10-012025-09-30 08706568business:FilletedAccounts2024-10-012025-09-30 087065682025-09-30 08706568business:Director12024-10-012025-09-30 08706568business:RegisteredOffice2024-10-012025-09-30 087065682024-09-30 08706568core:WithinOneYear2025-09-30 08706568core:WithinOneYear2024-09-30 08706568core:AfterOneYear2025-09-30 08706568core:AfterOneYear2024-09-30 08706568countries:EnglandWales2024-10-012025-09-30 087065682023-10-012024-09-30 08706568business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08706568 (England and Wales)
ROSYTEK CARE SERVICES LIMITED Unaudited accounts for the year ended 30 September 2025
ROSYTEK CARE SERVICES LIMITED Company Information for the year ended 30 September 2025
Director
Rose Nwosu
Company Number
08706568 (England and Wales)
Registered Office
18 QUEENSWAY LITTLE STOKE BRISTOL BS34 6LH
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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ROSYTEK CARE SERVICES LIMITED Accountants' report
Accountants' report to the director of ROSYTEK CARE SERVICES LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ROSYTEK CARE SERVICES LIMITED for the year ended 30 September 2025 as set out on pages 4 - 4 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ROSYTEK CARE SERVICES LIMITED, as a body, in accordance with the terms of our engagement letter dated 24 April 2017. Our work has been undertaken solely to prepare for your approval the accounts of ROSYTEK CARE SERVICES LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ROSYTEK CARE SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ROSYTEK CARE SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ROSYTEK CARE SERVICES LIMITED. You consider that ROSYTEK CARE SERVICES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ROSYTEK CARE SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA 6 May 2026
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ROSYTEK CARE SERVICES LIMITED Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
442 
539 
Current assets
13,423 
20,066 
Creditors: amounts falling due within one year
(3,610)
(5,484)
Net current assets
9,813 
14,582 
Total assets less current liabilities
10,255 
15,121 
Creditors: amounts falling due after more than one year
(1,426)
(4,621)
Accruals and deferred income
(1,000)
(606)
Net assets
7,829 
9,894 
Capital and reserves
7,829 
9,894 
NOTES TO THE ACCOUNTS
1 Statutory information
ROSYTEK CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08706568. The registered office is 18 QUEENSWAY, LITTLE STOKE, BRISTOL, BS34 6LH.
2 Average number of employees
During the year the average number of employees was 1 (2024: 2).
For the year ending 30 September 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 May 2026
Rose Nwosu Director Company Registration No. 08706568
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