Registered number
01201765
K.V. Roscoe & Son limited
Filleted Accounts
28 February 2025
K.V. Roscoe & Son limited
Registered number: 01201765
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Fixed assets 64,562 10,271
Current assets 265,203 203,714
Creditors: amounts falling due within one year (76,780) (23,839)
Net current assets 188,423 179,875
Total assets less current liabilities 252,985 190,146
Accruals and deferred income (1,975) (1,975)
Net assets 251,010 188,171
Capital and reserves 251,010 188,171
Number Number
Average number of employees 6 5
The company is a private company limited by shares and incorporated in England. Its registered office is Units 1 & 2 Aldred Street Leigh WN7 5JH.
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.
M Longton
Director
Approved by the board on 11 March 2025
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