Company Registration No. 16025524 (England and Wales)
Rosohara Ltd
Unaudited accounts
for the year ended 31 October 2025
Rosohara Ltd
Unaudited accounts
Contents
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
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
Rosohara Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
1,785
Creditors: amounts falling due within one year
(154,519)
Net current liabilities
(152,734)
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
Rosohara Ltd
Notes to the Accounts
for the year ended 31 October 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Additions
120,000
16,500
136,500
At 31 October 2025
120,000
16,500
136,500
At 31 October 2025
120,000
16,500
136,500
5
Creditors: amounts falling due within one year
2025
Loans from directors
154,094
6
Average number of employees
During the year the average number of employees was 0.