Registered number
06332752
The Villa Rosa Management Company Ltd
Filleted Accounts
31 December 2025

The Villa Rosa Management Company Ltd
Registered number: | 06332752
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Cash at bank and in hand |  |  | 20,779 |  |  | 15,190
Creditors: amounts falling due within one year | 3 |  | (3,397) |  |  | (1,166)
Net current assets |  |  |  | 17,382 |  |  | 14,024
Net assets |  |  |  | 17,382 |  |  | 14,024
Capital and reserves
Called up share capital |  |  |  | 8 |  |  | 8
Profit and loss account |  |  |  | 17,374 |  |  | 14,016
Shareholders' funds |  |  |  | 17,382 |  |  | 14,024
The directors are 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 directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Melanie Poskett
Director
Approved by the board on 28 February 2026

The Villa Rosa Management Company Ltd
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 3,397 |  | 1,166
4 | Other information
| The Villa Rosa Management Company Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 135 Reddenhill Road, Torquay, England, TQ1 3NT

The Villa Rosa Management Company Ltd 06332752 false 2025-01-01 2025-12-31 2025-12-31 VT Final Accounts May 2026 Melanie Poskett No description of principal activity 06332752 2024-01-01 2024-12-31 06332752 core:WithinOneYear 2024-12-31 06332752 core:ShareCapital 2024-12-31 06332752 core:RetainedEarningsAccumulatedLosses 2024-12-31 06332752 2025-01-01 2025-12-31 06332752 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06332752 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06332752 bus:Director40 2025-01-01 2025-12-31 06332752 countries:England 2025-01-01 2025-12-31 06332752 bus:FRS102 2025-01-01 2025-12-31 06332752 bus:FilletedAccounts 2025-01-01 2025-12-31 06332752 2025-12-31 06332752 core:WithinOneYear 2025-12-31 06332752 core:ShareCapital 2025-12-31 06332752 core:RetainedEarningsAccumulatedLosses 2025-12-31 06332752 2024-12-31 iso4217:GBP xbrli:pure