1 February 2025 false No description of principal activity Taxfiler 2024.6 13770827business:PrivateLimitedCompanyLtd2025-02-012026-01-31 137708272025-01-31 137708272025-02-012026-01-31 13770827business:AuditExemptWithAccountantsReport2025-02-012026-01-31 13770827business:FilletedAccounts2025-02-012026-01-31 137708272026-01-31 13770827business:Director12025-02-012026-01-31 13770827business:RegisteredOffice2025-02-012026-01-31 137708272025-01-31 13770827core:WithinOneYear2026-01-31 13770827core:WithinOneYear2025-01-31 13770827countries:EnglandWales2025-02-012026-01-31 137708272024-02-012025-01-31 13770827business:Micro-entities2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13770827 (England and Wales)
ROSELEA SOLUTIONS LTD Unaudited accounts for the year ended 31 January 2026
ROSELEA SOLUTIONS LTD Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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ROSELEA SOLUTIONS LTD Company Information for the year ended 31 January 2026
Director
ANTONYSAMY, Vijayakumar
Company Number
13770827 (England and Wales)
Registered Office
12 HATCHET LANE STOKE GIFFORD BRISTOL BS34 8PA ENGLAND
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ROSELEA SOLUTIONS LTD for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ROSELEA SOLUTIONS LTD for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Member in Practice 28 October 2026
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ROSELEA SOLUTIONS LTD Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Current assets
2,088 
8,475 
Creditors: amounts falling due within one year
(26,187)
(21,229)
Net current liabilities
(24,099)
(12,754)
Total assets less current liabilities
(24,099)
(12,754)
Net liabilities
(24,099)
(12,754)
Capital and reserves
(24,099)
(12,754)
NOTES TO THE ACCOUNTS
1 Statutory information
ROSELEA SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13770827. The registered office is 12 HATCHET LANE, STOKE GIFFORD, BRISTOL, BS34 8PA, ENGLAND.
2 Average number of employees
During the year the average number of employees 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 members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 October 2026
ANTONYSAMY, Vijayakumar Director Company Registration No. 13770827
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