1 December 2024 false No description of principal activity Taxfiler 2024.6 14491053 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14491053 2024-11-30 14491053 2024-12-01 2025-11-30 14491053 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 14491053 business:FilletedAccounts 2024-12-01 2025-11-30 14491053 2025-11-30 14491053 business:Director1 2024-12-01 2025-11-30 14491053 business:RegisteredOffice 2024-12-01 2025-11-30 14491053 2024-11-30 14491053 core:WithinOneYear 2025-11-30 14491053 core:WithinOneYear 2024-11-30 14491053 core:AfterOneYear 2025-11-30 14491053 core:AfterOneYear 2024-11-30 14491053 countries:EnglandWales 2024-12-01 2025-11-30 14491053 2023-12-01 2024-11-30 14491053 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14491053 (England and Wales)
Rosehof Ltd Unaudited accounts for the year ended 30 November 2025
Rosehof Ltd Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Rosehof Ltd Company Information for the year ended 30 November 2025
Director
Baruch Zvi Rozner
Company Number
14491053 (England and Wales)
Registered Office
2 Jessam Avenue London E5 9DU England
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Rosehof Ltd Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
736,182
737,229
Current assets
39,905
33,095
Prepayments and accrued income
30,000
38,372
Creditors: amounts falling due within one year
(155,230)
(176,340)
Net current liabilities
(85,325)
(104,873)
Total assets less current liabilities
650,857
632,356
Creditors: amounts falling due after more than one year
(639,936)
(639,860)
Accruals and deferred income
(600)
(600)
Net assets/(net liabilities)
10,321
(8,104)
Capital and reserves
10,321
(8,104)
NOTES TO THE ACCOUNTS
1 Statutory information
Rosehof Ltd is a private company, limited by shares, registered in England and Wales, registration number 14491053. The registered office is 2 Jessam Avenue, London, E5 9DU, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 June 2026
Baruch Zvi Rozner Director Company Registration No. 14491053
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