2023-06-012024-05-312024-05-31false13417434ROSS POWER LTD2024-09-2470229iso4217:GBPxbrli:pure134174342023-06-01134174342024-05-31134174342023-06-012024-05-31134174342022-06-01134174342023-05-31134174342022-06-012023-05-3113417434bus:SmallEntities2023-06-012024-05-3113417434bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3113417434bus:FullAccounts2023-06-012024-05-3113417434bus:PrivateLimitedCompanyLtd2023-06-012024-05-3113417434core:WithinOneYear2024-05-3113417434core:AfterOneYear2024-05-3113417434core:WithinOneYear2023-05-3113417434core:AfterOneYear2023-05-3113417434core:ShareCapital2024-05-3113417434core:SharePremium2024-05-3113417434core:RevaluationReserve2024-05-3113417434core:OtherReservesSubtotal2024-05-3113417434core:RetainedEarningsAccumulatedLosses2024-05-3113417434core:ShareCapital2023-05-3113417434core:SharePremium2023-05-3113417434core:RevaluationReserve2023-05-3113417434core:OtherReservesSubtotal2023-05-3113417434core:RetainedEarningsAccumulatedLosses2023-05-3113417434core:LandBuildings2024-05-3113417434core:PlantMachinery2024-05-3113417434core:Vehicles2024-05-3113417434core:FurnitureFittings2024-05-3113417434core:OfficeEquipment2024-05-3113417434core:NetGoodwill2024-05-3113417434core:IntangibleAssetsOtherThanGoodwill2024-05-3113417434core:ListedExchangeTraded2024-05-3113417434core:UnlistedNon-exchangeTraded2024-05-3113417434core:LandBuildings2023-05-3113417434core:PlantMachinery2023-05-3113417434core:Vehicles2023-05-3113417434core:FurnitureFittings2023-05-3113417434core:OfficeEquipment2023-05-3113417434core:NetGoodwill2023-05-3113417434core:IntangibleAssetsOtherThanGoodwill2023-05-3113417434core:ListedExchangeTraded2023-05-3113417434core:UnlistedNon-exchangeTraded2023-05-3113417434core:LandBuildings2023-06-012024-05-3113417434core:PlantMachinery2023-06-012024-05-3113417434core:Vehicles2023-06-012024-05-3113417434core:FurnitureFittings2023-06-012024-05-3113417434core:OfficeEquipment2023-06-012024-05-3113417434core:NetGoodwill2023-06-012024-05-3113417434core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3113417434core:ListedExchangeTraded2023-06-012024-05-3113417434core:UnlistedNon-exchangeTraded2023-06-012024-05-3113417434core:MoreThanFiveYears2023-06-012024-05-3113417434core:Non-currentFinancialInstruments2024-05-3113417434core:Non-currentFinancialInstruments2023-05-3113417434dpl:CostSales2023-06-012024-05-3113417434dpl:DistributionCosts2023-06-012024-05-3113417434core:LandBuildings2023-06-012024-05-3113417434core:PlantMachinery2023-06-012024-05-3113417434core:Vehicles2023-06-012024-05-3113417434core:FurnitureFittings2023-06-012024-05-3113417434core:OfficeEquipment2023-06-012024-05-3113417434dpl:AdministrativeExpenses2023-06-012024-05-3113417434core:NetGoodwill2023-06-012024-05-3113417434core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3113417434dpl:GroupUndertakings2023-06-012024-05-3113417434dpl:ParticipatingInterests2023-06-012024-05-3113417434dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-012024-05-3113417434core:ListedExchangeTraded2023-06-012024-05-3113417434dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-012024-05-3113417434core:UnlistedNon-exchangeTraded2023-06-012024-05-3113417434dpl:CostSales2022-06-012023-05-3113417434dpl:DistributionCosts2022-06-012023-05-3113417434core:LandBuildings2022-06-012023-05-3113417434core:PlantMachinery2022-06-012023-05-3113417434core:Vehicles2022-06-012023-05-3113417434core:FurnitureFittings2022-06-012023-05-3113417434core:OfficeEquipment2022-06-012023-05-3113417434dpl:AdministrativeExpenses2022-06-012023-05-3113417434core:NetGoodwill2022-06-012023-05-3113417434core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3113417434dpl:GroupUndertakings2022-06-012023-05-3113417434dpl:ParticipatingInterests2022-06-012023-05-3113417434dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-012023-05-3113417434core:ListedExchangeTraded2022-06-012023-05-3113417434dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-012023-05-3113417434core:UnlistedNon-exchangeTraded2022-06-012023-05-3113417434core:NetGoodwill2024-05-3113417434core:IntangibleAssetsOtherThanGoodwill2024-05-3113417434core:LandBuildings2024-05-3113417434core:PlantMachinery2024-05-3113417434core:Vehicles2024-05-3113417434core:FurnitureFittings2024-05-3113417434core:OfficeEquipment2024-05-3113417434core:AfterOneYear2024-05-3113417434core:WithinOneYear2024-05-3113417434core:ListedExchangeTraded2024-05-3113417434core:UnlistedNon-exchangeTraded2024-05-3113417434core:ShareCapital2024-05-3113417434core:SharePremium2024-05-3113417434core:RevaluationReserve2024-05-3113417434core:OtherReservesSubtotal2024-05-3113417434core:RetainedEarningsAccumulatedLosses2024-05-3113417434core:NetGoodwill2023-05-3113417434core:IntangibleAssetsOtherThanGoodwill2023-05-3113417434core:LandBuildings2023-05-3113417434core:PlantMachinery2023-05-3113417434core:Vehicles2023-05-3113417434core:FurnitureFittings2023-05-3113417434core:OfficeEquipment2023-05-3113417434core:AfterOneYear2023-05-3113417434core:WithinOneYear2023-05-3113417434core:ListedExc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ROSS POWER LTD

Registered Number
13417434
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

ROSS POWER LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

POWER, Ross Peter

Registered Address

4, Glasshouse Studios Fryern Court Road
Burgate
Fordingbridge
SP6 1QX

Registered Number

13417434 (England and Wales)
ROSS POWER LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,2234,298
3,2234,298
Current assets
Debtors41,4965,231
Cash at bank and on hand8,813448
10,3095,679
Creditors amounts falling due within one year5(12,234)(9,742)
Net current assets (liabilities)(1,925)(4,063)
Total assets less current liabilities1,298235
Provisions for liabilities6(61)(61)
Net assets1,237174
Capital and reserves
Called up share capital1-
Profit and loss account1,236174
Shareholders' funds1,237174
The financial statements were approved and authorised for issue by the Director on 24 September 2024, and are signed on its behalf by:
POWER, Ross Peter
Director
Registered Company No. 13417434
ROSS POWER LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 June 231,5094,5276,036
At 31 May 241,5094,5276,036
Depreciation and impairment
At 01 June 233771,3611,738
Charge for year2837921,075
At 31 May 246602,1532,813
Net book value
At 31 May 248492,3743,223
At 31 May 231,1323,1664,298
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-5,219
Other debtors1,496-
Prepayments and accrued income-12
Total1,4965,231
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts8801,257
Taxation and social security11,2875,061
Other creditors673,424
Total12,2349,742
6.Provisions for liabilities

2024

2023

££
Other provisions6161
Total6161