Rose Thani Ltd

	Page
Balance Sheet	1

Registered number: 15422394

	31 January 2026	31 January 2025
	£	£
Fixed assets	-	5,625

Current assets	29,847	38,285
Creditors: Amounts Falling Due Within One Year	(28,996 )	(42,049 )

NET CURRENT ASSETS (LIABILITIES)	851	(3,764 )

TOTAL ASSETS LESS CURRENT LIABILITIES	851	1,861

Accruals and deferred income	(850 )	(850 )

NET ASSETS	1	1,011

CAPITAL AND RESERVES	1	1,011

Notes

1. General Information

Rose Thani Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15422394 . The registered office is 196 Walmley Road, Sutton Coldfield, B76 2PY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 January 2026 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 his 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

Mr John Hawkins

Director

26/10/2026