Rosmetics Ltd.

Registered number: 07356570

	2026	2025
	£	£
Fixed assets	283	377

Current assets	26,868	17,816
Prepayments and accrued income	1,736	1,237
Creditors: Amounts Falling Due Within One Year	(18,209 )	(10,532 )

NET CURRENT ASSETS	10,395	8,521

TOTAL ASSETS LESS CURRENT LIABILITIES	10,678	8,898

Accruals and deferred income	(1,440 )	(1,442 )

NET ASSETS	9,238	7,456

CAPITAL AND RESERVES	9,238	7,456

Notes

1. General Information

Rosmetics Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 07356570 . The registered office is 10 St Augustine Drive, Droitwich Spa, Worcestershire, WR9 8QR.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2026
	£	£	£	£	£
Ms R Bown	136	-	136	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 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 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

Ms R Bown

Director

29/10/2026