Roseleo Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14945555

Roseleo Ltd

Filleted Unaudited Financial Statements

31 August 2025

Roseleo Ltd

Financial Statements

Year ended 31 August 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Roseleo Ltd

Officers and Professional Advisers

Director	Mr P Rapaport

Registered office	65 St Andrews Court
	Queens Road
	Hale
	Altrincham
	WA15 9JG

Accountants	Rose, Chartered Accountants

	92a Bury Old Road
	Whitefield
	Manchester
	M45 6TQ

Company number 14945555

Roseleo Ltd

Statement of Financial Position

31 August 2025

			Period from
	Year to		19 Jun 23 to
	31 Aug 25		31 Aug 24
	£	£	£
Current assets		34	4,685

Creditors: amounts falling due within one year	24,928	16,276
	--------	--------
Net current liabilities	24,894	11,591
	--------	--------
Total assets less current liabilities	( 24,894)	( 11,591)

Accruals and deferred income	1,000	850
	--------	--------
	(25,894)	(12,441)
	--------	--------

Capital and reserves	( 25,894)	( 12,441)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 May 2026 , and are signed on behalf of the board by:

Mr P Rapaport
Director

Company registration number: 14945555

The company is a private company limited by shares, registered in England and Wales.