Registered number
08724507
ROSIE'S CLEANING CO LIMITED
Unaudited Filleted Accounts
31 October 2025

ROSIE'S CLEANING CO LIMITED
Registered number: | 08724507
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 5,414 |  |  | 6,369
Current assets |  |  | 78,610 |  |  | 85,118
|  |  | 78,610 |  |  | 85,118
Creditors: amounts falling due within one year |  |  | (79,504) |  |  | (79,726)
Net current (liabilities)/assets |  |  |  | (894) |  |  | 5,392
Total assets less current liabilities |  |  |  | 4,520 |  |  | 11,761
Creditors: amounts falling due after more than one year |  |  |  | (1,642) |  |  | (11,765)
Net assets/(liabilities) |  |  |  | 2,878 |  |  | (4)
Capital and reserves |  |  |  | 2,878 |  |  | (4)
Number | Number
Average number of employees |  |  |  | 12 |  |  | 18
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Cozens Lane, Broxbourne EN10 6QG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
J Holloway
Director
Approved by the board on 23 July 2026

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