Registered number
12047007
ROSCOE ADVISORY LIMITED
Filleted Accounts
30 June 2025
ROSCOE ADVISORY LIMITED
Registered number: 12047007
Balance Sheet
as at 30 June 2025
2025 2024
£ £
Fixed assets 205 536
Current assets 78,836 30,283
Creditors: amounts falling due within one year (37,500) (14,435)
Net current assets 41,336 15,848
Total assets less current liabilities 41,541 16,384
Accruals and deferred income (1,549) (1,400)
Net assets 39,992 14,984
Capital and reserves 39,992 14,984
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Building 3, North London Business Park, Oakleigh Road South, London N11 1GN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
S F Johnstone
Director
Approved by the board on 27 July 2025
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