ROUGH ACCOUNTS LIMITED

Company Registration Number:
SC615492 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ROUGH ACCOUNTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

ROUGH ACCOUNTS LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 38
South Beach Lane
Troon
GBR
KA10 6ET
Company Registration Number: SC615492 (Scotland)

ROUGH ACCOUNTS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 17,083 17,000
Staff Costs ( 16,042 ) ( 15,356 )
Other charges ( 157 ) ( 84 )
Profit or (Loss) for Period 884 1,560

ROUGH ACCOUNTS LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 1,654 2,305
Creditors: amounts falling due within one year: ( 606 ) ( 967 )
Net current assets (liabilities): 1,048 1,338
Total assets less current liabilities: 1,048 1,338
Total net assets (liabilities): 1,048 1,338
Capital and reserves: 1,048 1,338

ROUGH ACCOUNTS LIMITED

Balance sheet continued

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 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 6 September 2025
And Signed On Behalf Of The Board By:

Name: Donna Rough
Status: Director

The notes form part of these financial statements

ROUGH ACCOUNTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

ROUGH ACCOUNTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No