Company Registration No. 12718357 (England and Wales)
Roscoe PM Limited
Unaudited accounts
for the year ended 31 December 2024
Roscoe PM Limited
Statement of Financial Position
as at 31 December 2024
Current assets
608,742
465,755
Prepayments and accrued income
1,302
2,000
Creditors: amounts falling due within one year
(424,498)
(291,347)
Net current assets
185,546
176,408
Total assets less current liabilities
185,724
176,408
Accruals and deferred income
(5,241)
(29,241)
Net assets
180,483
147,167
Capital and reserves
180,483
147,167
Roscoe PM Limited is a private company, limited by shares, registered in England and Wales, registration number 12718357. The registered office and principal place of business is 568 Green Lanes, London, N13 5RZ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 31 December 2024 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 22 February 2025
S F Johnstone
Director
Company Registration No. 12718357