Company registration number:
03420847
Rosetower Limited
Unaudited filleted financial statements
31 December 2025
Rosetower Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Rosetower Limited
Directors and other information
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Directors |
Myer Rothfeld |
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Elena Saberski |
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Secretary |
Myer Rothfeld |
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Company number |
03420847 |
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Registered office |
149A Stamford Hill |
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London |
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N16 5LL |
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Accountants |
Rothfeld Company Services |
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Medcar House |
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149a Stamford Hill |
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London |
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N16 5LL |
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Rosetower Limited
Statement of financial position
31 December 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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991,890 |
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991,972 |
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_______ |
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_______ |
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Current assets |
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78,710 |
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64,869 |
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Prepayments and accrued income |
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4,485 |
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4,485 |
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_______ |
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_______ |
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83,195 |
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69,354 |
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Creditors: amounts falling due within one year |
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(
113,194) |
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(
114,366) |
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_______ |
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_______ |
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Net current liabilities |
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(
29,999) |
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(
45,012) |
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_______ |
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_______ |
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Total assets less current liabilities |
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961,891 |
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946,960 |
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Accruals and deferred income |
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(
3,744) |
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(
9,744) |
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_______ |
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_______ |
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Net assets |
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958,147 |
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937,216 |
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_______ |
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_______ |
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Capital and reserves |
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958,147 |
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937,216 |
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_______ |
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_______ |
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Rosetower Limited
Year ended 31 December 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2024:
5
).
2.
Directors advances, credits and guarantees
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 September 2026
, and are signed on behalf of the board by:
Myer Rothfeld
Director
Company registration number:
03420847
The company is a private company limited by shares, registered in England.