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
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
Rosehof Ltd
Statement of Financial Position
as at 30 November 2025
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)
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