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Company Registration No. 16025524 (England and Wales)
Rosohara Ltd Unaudited accounts for the year ended 31 October 2025
Rosohara Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Rosohara Ltd Company Information for the year ended 31 October 2025
Directors
Mohammadhamed DEHGHANIFIROOZABADI Dr Somayeh KARIMI
Company Number
16025524 (England and Wales)
Registered Office
265 Quinton Road Birmingham B17 0RB England
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
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Rosohara Ltd Accountants' report
Accountants' report to the board of directors of Rosohara Ltd on the preparation of the unaudited statutory accounts for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rosohara Ltd for the year ended 31 October 2025 as set out on pages 5 - 6 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 Rosohara Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Rosohara Ltd 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 Rosohara Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Rosohara Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Rosohara Ltd. You consider that Rosohara Ltd 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 Rosohara Ltd. 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.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 1 July 2026
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Rosohara Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
136,500
Current assets
Cash at bank and in hand
1,785
Creditors: amounts falling due within one year
5
(154,519)
Net current liabilities
(152,734)
Net liabilities
(16,234)
Capital and reserves
Called up share capital
100
Profit and loss account
(16,334)
Shareholders' funds
(16,234)
For the year ending 31 October 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 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 1 July 2026 and were signed on its behalf by
Mohammadhamed DEHGHANIFIROOZABADI Director Company Registration No. 16025524
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Rosohara Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Rosohara Ltd is a private company, limited by shares, registered in England and Wales, registration number 16025524. The registered office is 265 Quinton Road, Birmingham, B17 0RB, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
-
-
-
Additions
120,000
16,500
136,500
At 31 October 2025
120,000
16,500
136,500
Depreciation
At 31 October 2025
-
-
-
Net book value
At 31 October 2025
120,000
16,500
136,500
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
425
Loans from directors
154,094
154,519
6
Average number of employees
During the year the average number of employees was 0.
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