ROSZA LTD

Company Registration Number:
15129599 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

ROSZA LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

ROSZA LTD

Balance sheet

As at 30 September 2025


Notes
2025
13 months to 30 September 2024


£
£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 334,340 300,123
Total fixed assets: 334,340 300,123
Current assets
Cash at bank and in hand: 16,804 29,500
Investments: 4   4,155
Total current assets: 16,804 33,655
Creditors: amounts falling due within one year: 5 (12,222) (24,120)
Net current assets (liabilities): 4,582 9,535
Total assets less current liabilities: 338,923 309,659
Creditors: amounts falling due after more than one year:   (1) (1)
Provision for liabilities: (10,000) (10,000)
Total net assets (liabilities): 328,922 299,658
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 328,921 299,657
Shareholders funds: 328,922 299,658

The notes form part of these financial statements

ROSZA LTD

Balance sheet statements

For the year ending 30 September 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 30 June 2026
and signed on behalf of the board by:

Name: Ionel Marcel Cuc
Status: Director

The notes form part of these financial statements

ROSZA LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROSZA LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 13 months to 30 September 2024
Average number of employees during the period 3 3

ROSZA LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 375,154
Additions 117,802
At 30 September 2025 492,956
Depreciation
At 01 October 2024 75,031
Charge for year 83,585
At 30 September 2025 158,616
Net book value
At 30 September 2025 334,340
At 30 September 2024 300,123

ROSZA LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Current investments

Prepayments and accrued income:£0 for 2025 and £4,155 for 2024.

ROSZA LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Creditors: amounts falling due within one year note

Trade Creditors: £12,222 for 2025 and £14,550 for 2024. Accruals and deferred income: £0 for 2025 and £9570 for 2024.