Registration number: 08050306

Rozafa (Stockport) Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

Rozafa (Stockport) Limited

Company Information

Director

P Velaj

Registered office

The Glen Knutsford Old Road Grappenhall Warrington Cheshire England WA4 2LD

Accountants

Azets Davidson Stant Limited Chartered Accountants2nd Floor Regis House 45 King William Street London EC4R 9AN

Rozafa (Stockport) Limited

(Registration number: 08050306)
Balance Sheet as at 5 April 2026

	2026 £	2025 £
Current assets	64,918	100,968
Creditors: Amounts falling due within one year	(17,549)	(23,000)
Total assets less current liabilities	47,369	77,968
Creditors: Amounts falling due after more than one year	-	(8,178)
Accruals and deferred income	-	(52,189)
	47,369	17,601
Capital and reserves	47,369	17,601

For the financial period ending 5 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 20 August 2026
 

......................................... P Velaj Director

1	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3 (2025 - 3).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.