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# ROSSMORE LOGISTICS UK LIMITED

## Company Registration Number:
13608399 (England and Wales)

## Unaudited abridged accounts for the year ended 30 September 2024

## Period of accounts

## Start date: 01 October 2023

## End date: 30 September 2024

# ROSSMORE LOGISTICS UK LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# ROSSMORE LOGISTICS UK LIMITED

## Company Information

for the Period Ended 30 September 2024

Director: |  | Michael Walsh
Registered office: |  | Unit F Jubilee Centre 10-12 Lombard Road Lombard Business Park Wimbledon London GBR SW19 3TZ
Company Registration Number: |  | 13608399 (England and Wales)

# ROSSMORE LOGISTICS UK LIMITED

## Balance sheet

As at 30 September 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: |  |  | 270
Total fixed assets: |  |  | 270
Current assets
Stocks: |  | 59,950 | 112,099
Debtors: |  | 40,115 | 80,479
Cash at bank and in hand: |  | 12,949 | 15,776
Total current assets: |  | 113,014 | 208,354
Creditors: amounts falling due within one year: |  | ( 354,118 ) | ( 371,121 )
Net current assets (liabilities): |  | ( 241,104 ) | ( 162,767 )
Total assets less current liabilities: |  | ( 241,104 ) | ( 162,497 )
Total net assets (liabilities): |  | ( 241,104 ) | ( 162,497 )

The notes form part of these financial statements

# ROSSMORE LOGISTICS UK LIMITED

## Balance sheet continued

As at 30 September 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 241,204 ) | ( 162,597 )
Shareholders funds: |  | ( 241,104 ) | ( 162,497 )

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Michael Walsh
Status: Director

The notes form part of these financial statements

# ROSSMORE LOGISTICS UK LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ROSSMORE LOGISTICS UK LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 1

# ROSSMORE LOGISTICS UK LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 3. Off balance sheet disclosure

  No