Registered Number SC619563

ROSLIN RESIDENTIAL LIMITED

Micro-entity Accounts

31 March 2025

ROSLIN RESIDENTIAL LIMITED Registered Number SC619563

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
448,579
448,579
Current Assets
2,554
3,547
Prepayments and accrued income
55
51
Creditors: amounts falling due within one year
(448,579)
(448,579)
Net current assets (liabilities)
(445,970)
(444,981)
Total assets less current liabilities
2,609
3,598
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,288)
(2,680)
Total net assets (liabilities)
1,321
918
Capital and reserves
1,321
918
  • For the year ending 31 March 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 July 2025

And signed on their behalf by:
Malcolm Robertson, Director

ROSLIN RESIDENTIAL LIMITED Registered Number SC619563

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 1 1