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Company Registration No. 15241628 (England and Wales)
Roza Hospitality Ltd Unaudited accounts for the year ended 31 October 2025
Roza Hospitality Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Roza Hospitality Ltd Company Information for the year ended 31 October 2025
Director
Stanica Vlaicu
Company Number
15241628 (England and Wales)
Registered Office
Flat 1 261 High Street Epping Essex CM16 4BP England
Accountants
Multiplus Tax Solutions Ltd Suite 1 Chantal House 13-17 High Beech Road Loughton Essex IG10 4BN
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Roza Hospitality Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
728
-
Current assets
Debtors
5
8,235
8,235
Cash at bank and in hand
54
501
8,289
8,736
Creditors: amounts falling due within one year
6
(40,274)
(26,360)
Net current liabilities
(31,985)
(17,624)
Net liabilities
(31,257)
(17,624)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(31,357)
(17,724)
Shareholders' funds
(31,257)
(17,624)
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 director acknowledges his 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 and authorised for issue on 2 July 2026 and were signed on its behalf by
Stanica Vlaicu Director Company Registration No. 15241628
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Roza Hospitality Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Roza Hospitality Ltd is a private company, limited by shares, registered in England and Wales, registration number 15241628. The registered office is Flat 1, 261 High Street, Epping, Essex, CM16 4BP, 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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
20% reducing balance method
Going concern
The financial statements have been prepared on a going concern basis with continued support from the director.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
-
Additions
910
At 31 October 2025
910
Depreciation
Charge for the year
182
At 31 October 2025
182
Net book value
At 31 October 2025
728
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
8,235
8,235
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Roza Hospitality Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
20,440
26,000
Other creditors
18,000
-
Loans from directors
874
-
Accruals
960
360
40,274
26,360
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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