Rosenflex EOT Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15899735

		31 December 2025
	Notes	£	£
FIXED ASSETS
Investments	4		1,560,000

			1,560,000
TOTAL ASSETS LESS CURRENT LIABILITIES			1,560,000

Creditors: Amounts Falling Due After More Than One Year	5		(1,227,600 )

NET ASSETS			332,400

Income and Expenditure Account			332,400

MEMBERS' FUNDS			332,400

For the period ending 31 December 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Mr Robin Reid

Director

15th June 2026

The notes on page 2 form part of these financial statements.

1. General Information

Rosenflex EOT Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 15899735 . The registered office is 1 London Road, Ipswich, Suffolk, IP1 2HA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Investments

	Unlisted
	£
Cost or Valuation
As at 15 August 2024	1,560,000

As at 31 December 2025	1,560,000

Provision
As at 15 August 2024	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	1,560,000

As at 15 August 2024	1,560,000

5. Creditors: Amounts Falling Due After More Than One Year

	31 December 2025
	£
Other creditors	1,227,600

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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