THE ROOST MERTHYR TYDFIL LTD

Company Registration Number:
11089076 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

THE ROOST MERTHYR TYDFIL LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

THE ROOST MERTHYR TYDFIL LTD

Company Information

for the Period Ended 31 December 2024




Registered office: Ash Villa
Ash Road
Troedyrhiw
Merthyr Tydfil
GBR
CF48 4HH
Company Registration Number: 11089076 (England and Wales)

THE ROOST MERTHYR TYDFIL LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 196,058 203,416
Current assets: 47,195 36,768
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 188,280 ) ( 191,795 )
Net current assets (liabilities): ( 141,085 ) ( 155,027 )
Total assets less current liabilities: 55,073 48,489
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 1,198 ) ( 967 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 53,875 47,522
Capital and reserves: 53,875 47,522

THE ROOST MERTHYR TYDFIL LTD

Balance sheet continued

For the year ending 31 December 2024 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 29 September 2025
And Signed On Behalf Of The Board By:

Name: Kristian Luke Morgans
Status: Director

The notes form part of these financial statements

THE ROOST MERTHYR TYDFIL LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

THE ROOST MERTHYR TYDFIL LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No