ROLLO BURGESS ACCOUNTANCY LIMITED

Company Registration Number:
06942911 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

ROLLO BURGESS ACCOUNTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROLLO BURGESS ACCOUNTANCY LIMITED

Company Information

for the Period Ended 31 May 2025




Registered office: 2
Cannington
Newick Lane
Mayfield
East Sussex
TN20 6RA
Company Registration Number: 06942911 (England and Wales)

ROLLO BURGESS ACCOUNTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 May 2025


2025
£

2024
£
Turnover 14,155 14,155
Staff Costs ( 6,000 ) ( 6,000 )
Depreciation and Writeoffs ( 87 ) ( 87 )
Other charges ( 8,409 ) ( 8,393 )
Profit or (Loss) for Period ( 341 ) ( 325 )

ROLLO BURGESS ACCOUNTANCY LIMITED

Balance sheet

As at 31 May 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 175
Current assets: 0 6,055
Creditors: amounts falling due within one year: ( 19,252 ) ( 25,142 )
Net current assets (liabilities): ( 19,252 ) ( 19,087 )
Total assets less current liabilities: ( 19,252 ) ( 18,912 )
Total net assets (liabilities): ( 19,252 ) ( 18,912 )
Capital and reserves: ( 19,252 ) ( 18,912 )

ROLLO BURGESS ACCOUNTANCY LIMITED

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 August 2025
And Signed On Behalf Of The Board By:

Name: Rollo Burgess
Status: Director

The notes form part of these financial statements

ROLLO BURGESS ACCOUNTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 2

ROLLO BURGESS ACCOUNTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No