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
Roza Hospitality Ltd
Company Information
for the year ended 31 October 2025
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
Roza Hospitality Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
54
501
Creditors: amounts falling due within one year
(40,274)
(26,360)
Net current liabilities
(31,985)
(17,624)
Net liabilities
(31,257)
(17,624)
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
Roza Hospitality Ltd
Notes to the Accounts
for the year ended 31 October 2025
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.
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.
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:
Fixtures & fittings
20% reducing balance method
The financial statements have been prepared on a going concern basis with continued support from the director.
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
8,235
8,235
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
Loans from directors
874
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).