ROSE AMAYA HOLISTICS LTD

Registered Number
16329994
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2026

Company Information
for the period from 20 March 2025 to 31 August 2026


Director	WATSON, Rosemary Anne


Registered Number	16329994 (England and Wales)

ROSE AMAYA HOLISTICS LTD

Balance Sheet as at
31 August 2026

	2026
	£	£
Current assets
Debtors	1
	1
Net current assets (liabilities)		1
Total assets less current liabilities		1
Net assets		1
Capital and reserves
Profit and loss account		1
Shareholders' funds		1

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 17 September 2026, and are signed on its behalf by:

WATSON, Rosemary Anne
Director
Registered Company No. 16329994

ROSE AMAYA HOLISTICS LTD

Notes to the Financial Statements
for the period ended 31 August 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Revenue from rendering of services
	Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.	Average number of employees


		2026
	Average number of employees during the year	0