IRIS Accounts Production v25.1.3.33 11913525 Board of Directors Board of Directors 1.4.24 31.3.25 31.3.25 0 0 false true false false false 21169 40247 7048 67140 8235 86218 19982 21169 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh119135252024-03-31119135252025-03-31119135252024-04-012025-03-31119135252023-03-31119135252023-04-012024-03-31119135252024-03-3111913525ns15:EnglandWales2024-04-012025-03-3111913525ns14:PoundSterling2024-04-012025-03-3111913525ns10:Director12024-04-012025-03-3111913525ns10:Director22024-04-012025-03-3111913525ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3111913525ns10:Micro-entities2024-04-012025-03-3111913525ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3111913525ns10:FullAccounts2024-04-012025-03-3111913525ns10:Director2422024-03-3111913525ns10:Director2422023-03-3111913525ns10:Director2422024-04-012025-03-3111913525ns10:Director2422023-04-012024-03-3111913525ns10:Director2422025-03-3111913525ns10:Director2422024-03-3111913525ns5:CurrentFinancialInstruments2025-03-3111913525ns5:CurrentFinancialInstruments2024-03-3111913525ns5:Non-currentFinancialInstruments2025-03-3111913525ns5:Non-currentFinancialInstruments2024-03-3111913525ns10:RegisteredOffice2024-04-012025-03-31119135251ns10:Director12024-03-31119135251ns10:Director12023-03-31119135251ns10:Director12024-04-012025-03-31119135251ns10:Director12023-04-012024-03-31119135251ns10:Director12025-03-31119135251ns10:Director12024-03-31
REGISTERED NUMBER: 11913525 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

ROSSITERS IOW LTD

ROSSITERS IOW LTD (REGISTERED NUMBER: 11913525)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Balance Sheet 1 to 2


ROSSITERS IOW LTD (REGISTERED NUMBER: 11913525)

BALANCE SHEET
31 MARCH 2025

2025 2024
£    £    £    £   
FIXED ASSETS 19,356 19,132

CURRENT ASSETS 38,016 48,399

CREDITORS
Amounts falling due within one year (24,638 ) (33,462 )
NET CURRENT ASSETS 13,378 14,937
TOTAL ASSETS LESS CURRENT LIABILITIES 32,734 34,069

CREDITORS
Amounts falling due after more than one
year

(28,333

)

(33,333

)
NET ASSETS 4,401 736

CAPITAL AND RESERVES 4,401 736

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rossiters IOW Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11913525

Registered office: Rossiters
Main Road
Wellow
Yarmouth
Isle of Wight
PO41 0TE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

ROSSITERS IOW LTD (REGISTERED NUMBER: 11913525)

BALANCE SHEET - continued
31 MARCH 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
S Higginson and Ms C Rivers
Balance outstanding at start of year 21,169 40,247
Amounts advanced 7,048 67,140
Amounts repaid (8,235 ) (86,218 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,982 21,169



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2025 and were signed on its behalf by:




S Higginson - Director



Ms C Rivers - Director