Ros Kl Holdings Limited

Registered number: 12266501

	2025	2024
	£	£
Fixed assets	269,435	269,435

Current assets	15,377	122
Creditors: Amounts Falling Due Within One Year	(99,634 )	(95,214 )

NET CURRENT LIABILITIES	(84,257 )	(95,092 )

TOTAL ASSETS LESS CURRENT LIABILITIES	185,178	174,343

Accruals and deferred income	(1,585 )	(1,585 )

NET ASSETS	183,593	172,758

CAPITAL AND RESERVES	183,593	172,758

Notes

1. General Information

Ros Kl Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12266501 . The registered office is 43 Manchester Street, London, W1U 7LP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Keren Shemtov

Director

19/10/2026