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REGISTERED NUMBER: 14287295 (England and Wales)















Financial Statements for the Year Ended 31 August 2024

for

Roundbush Services Limited

Roundbush Services Limited (Registered number: 14287295)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Balance Sheet 1


Roundbush Services Limited (Registered number: 14287295)

Balance Sheet
31 August 2024

31.8.24 31.8.23
£    £    £    £   
FIXED ASSETS 22,242 20,844

CURRENT ASSETS 534,938 246,547

CREDITORS
Amounts falling due within one year (519,268 ) (251,371 )
NET CURRENT ASSETS/(LIABILITIES) 15,670 (4,824 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,912

16,020

CAPITAL AND RESERVES 37,912 16,020

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Roundbush Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14287295

Registered office: 164 Field End Road
Eastcote
HA5 1RH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 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.

Roundbush Services Limited (Registered number: 14287295)

Balance Sheet - continued
31 August 2024


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 20 May 2025 and were signed by:





J McVeigh - Director