ROSSTOT LIMITED

Company Registration Number:
12485281 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 1 March 2024

End date: 28 February 2025

ROSSTOT LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ROSSTOT LIMITED

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal activities of the company

The company was dormant during the year but intends to trade as a Travel Agent in the next financial year.



Directors

The directors shown below have held office during the whole of the period from
1 March 2024 to 28 February 2025

ZOE DONOGHUE
PAUL TAYLOR


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
21 July 2025

And signed on behalf of the board by:
Name: ZOE DONOGHUE
Status: Director

ROSSTOT LIMITED

Profit And Loss Account

for the Period Ended 28 February 2025

2025 2024


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Administrative expenses: ( 34 ) ( 13 )
Operating profit(or loss): (34) (13)
Profit(or loss) before tax: (34) (13)
Profit(or loss) for the financial year: (34) (13)

ROSSTOT LIMITED

Balance sheet

As at 28 February 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets: 3 7,194 0
Total fixed assets: 7,194 0
Current assets
Cash at bank and in hand: 333
Total current assets: 333
Creditors: amounts falling due within one year: 4 ( 7,777 ) ( 216 )
Net current assets (liabilities): (7,444) (216)
Total assets less current liabilities: (250) ( 216)
Total net assets (liabilities): (250) (216)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (350 ) (316 )
Total Shareholders' funds: ( 250 ) (216)

The notes form part of these financial statements

ROSSTOT LIMITED

Balance sheet statements

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

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 21 July 2025
and signed on behalf of the board by:

Name: ZOE DONOGHUE
Status: Director

The notes form part of these financial statements

ROSSTOT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    The company had no turnover during the year.

    Intangible fixed assets amortisation policy

    The Franchise fee paid will be written off over 3 years flat rate method.

ROSSTOT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

ROSSTOT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 March 2024 0 0 0
Additions 0 7,194 7,194
Disposals
Revaluations
Transfers
At 28 February 2025 0 7,194 7,194
Amortisation
At 1 March 2024 0 0 0
Charge for year 0 0 0
On disposals
Other adjustments
At 28 February 2025 0 0 0
Net book value
At 28 February 2025 0 7,194 7,194
At 29 February 2024 0 0 0

ROSSTOT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 7,777 216
Total 7,777 216