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REGISTERED NUMBER: 14359235 (England and Wales)

















FINANCIAL STATEMENTS FOR THE PERIOD 1 OCTOBER 2024 TO 31 MARCH 2025

FOR

ROSS LANCASTER LTD

ROSS LANCASTER LTD (BY SHARES) (REGISTERED NUMBER: 14359235)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2024 TO 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2


ROSS LANCASTER LTD (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 1 OCTOBER 2024 TO 31 MARCH 2025







DIRECTOR: Mr. R Lancaster



REGISTERED OFFICE: 44 Boscombe Drive
Wallsend
United Kingdom
NE28 9DP



REGISTERED NUMBER: 14359235 (England and Wales)



ACCOUNTANTS: Read, Milburn & Co
71 Howard Street
North Shields
Tyne and Wear
NE30 1AF



BANKERS: Lloyds Bank plc
Cardinal Place
98 Victoria Street
London
SW1E 5JL

ROSS LANCASTER LTD (BY SHARES) (REGISTERED NUMBER: 14359235)

BALANCE SHEET
31 MARCH 2025

2025 2024
£    £    £    £   
FIXED ASSETS - 660

CURRENT ASSETS 7,852 20,595

CREDITORS
Amounts falling due within one year (5,610 ) (20,819 )
NET CURRENT ASSETS/(LIABILITIES) 2,242 (224 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,242

436

CAPITAL AND RESERVES 2,242 436

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2024 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2025 and the year ended 30 September 2024:

2025 2024
£    £   
Mr. R Lancaster
Balance outstanding at start of period 12,557 -
Amounts advanced 5,850 12,557
Amounts repaid (23,217 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (4,810 ) 12,557



ROSS LANCASTER LTD (BY SHARES) (REGISTERED NUMBER: 14359235)

BALANCE SHEET - continued
31 MARCH 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 7 May 2025 and were signed by:





Mr. R Lancaster - Director