Registered number
04631916
Roose Motorsport Limited
Filleted Accounts
31 January 2025
Roose Motorsport Limited
Registered number: 04631916
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 28,275 30,883
Current assets 193,041 196,663
Creditors: amounts falling due within one year (53,976) (64,326)
Net current assets 139,065 132,337
Total assets less current liabilities 167,340 163,220
Creditors: amounts falling due after more than one year - -
Net assets 167,340 163,220
Capital and reserves 167,340 163,220
Number Number
Average number of employees 8 8
The company is a private company limited by shares and incorporated in England. Its registered office is 143 Burton Road, Lincoln, LN1 3LN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
P R Roose
Director
Approved by the board on 25 April 2025
Roose Motorsport Limited 04631916 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2024 P R Roose No description of principal activity 04631916 2023-02-01 2024-01-31 04631916 core:WithinOneYear 2024-01-31 04631916 core:AfterOneYear 2024-01-31 04631916 2024-02-01 2025-01-31 04631916 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04631916 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 04631916 countries:England 2024-02-01 2025-01-31 04631916 bus:Director40 2024-02-01 2025-01-31 04631916 bus:Micro-entities 2024-02-01 2025-01-31 04631916 bus:FilletedAccounts 2024-02-01 2025-01-31 04631916 2025-01-31 04631916 core:WithinOneYear 2025-01-31 04631916 core:AfterOneYear 2025-01-31 04631916 2024-01-31 iso4217:GBP xbrli:pure