1 July 2024 v2025.59.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP090981772024-07-012025-06-30090981772025-06-30090981772024-06-3009098177core:WithinOneYear2025-06-3009098177core:WithinOneYear2024-06-3009098177bus:RegisteredOffice2024-07-012025-06-3009098177bus:Director12024-07-012025-06-300909817712024-07-012025-06-30090981772023-07-012024-06-3009098177countries:EnglandWales2024-07-012025-06-3009098177bus:AuditExemptWithAccountantsReport2024-07-012025-06-3009098177bus:PrivateLimitedCompanyLtd2024-07-012025-06-3009098177bus:Micro-entities2024-07-012025-06-3009098177bus:FullAccounts2024-07-012025-06-30
Company registration number:
09098177
Ross Haley Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2025
Ross Haley Limited
Statement of Financial Position
30 June 2025
20252024
££
Fixed assets
104,936
 
106,581
 
   
Current assets
66,608
 
94,627
 
Creditors: amounts falling due within one year
(17,261
 )
(36,392
 )
Net current assets
49,347
 
58,235
 
Total assets less current liabilities
154,283
 
164,816
 
Accruals and deferred income
(786
 )
(900
 )
Net assets
153,497
 
163,916
 
   
Capital and reserves
153,497
 
163,916
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
C/O Brian Paul Limited
,
159a Chase Side
,
Enfield
,
EN2 0PW
, England. The business address is 6 Hood Road, West Wimbledon, London SW20 0SR.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2024: Nil).
For the year ending
30 June 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 September 2025
, and are signed on behalf of the board by:
R Haley
Director
Company registration number:
09098177