ROSEGLOWCOSMETICS LTD

Company Registration Number:
15387707 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

ROSEGLOWCOSMETICS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ROSEGLOWCOSMETICS LTD

Profit And Loss Account

for the Period Ended 31 January 2026

2026 13 months to 31 January 2025


£
£
Turnover: 228 343
Cost of sales: ( 500 ) ( 800 )
Gross profit(or loss): (272) (457)
Distribution costs: ( 87 ) ( 168 )
Administrative expenses: 0 0
Other operating income: 100 200
Operating profit(or loss): (259) (425)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (259) (425)
Tax: 0 0
Profit(or loss) for the financial year: (259) (425)

ROSEGLOWCOSMETICS LTD

Balance sheet

As at 31 January 2026

Notes 2026 13 months to 31 January 2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 600 600
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 600 600
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 600 600
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 600 600
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 599 599
Total Shareholders' funds: 600 600

The notes form part of these financial statements

ROSEGLOWCOSMETICS LTD

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 October 2026
and signed on behalf of the board by:

Name: Azraa Rizwan
Status: Director

The notes form part of these financial statements

ROSEGLOWCOSMETICS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ROSEGLOWCOSMETICS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 13 months to 31 January 2025
    Average number of employees during the period 1 1

ROSEGLOWCOSMETICS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 February 2025 600 0 600
Additions 0 0 0
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 January 2026 600 0 600
Amortisation
At 1 February 2025 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 31 January 2026 0 0 0
Net book value
At 31 January 2026 600 0 600
At 31 January 2025 600 0 600