Rosa Medica Limited

Registered number: 02764728

	2025	2024
	£	£
Fixed assets	2,823	3,798

Current assets	35,015	30,267
Prepayments and accrued income	415	590
Creditors: Amounts Falling Due Within One Year	(41,501 )	(33,988 )

NET CURRENT LIABILITIES	(6,071 )	(3,131 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(3,248 )	667

Accruals and deferred income	(1,474 )	(1,170 )

NET LIABILITIES	(4,722 )	(503 )

CAPITAL AND RESERVES	(4,722 )	(503 )

Notes

1. General Information

Rosa Medica Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02764728 . The registered office is Corner House, Station Road, Cheddar, BS27 3AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Rosalind Blackwell

Director

2 June 2026