ROSCOES WOOLCRAFT LIMITED

Company Registration Number:
13005613 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 December 2024

End date: 31 August 2025

ROSCOES WOOLCRAFT LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

ROSCOES WOOLCRAFT LIMITED

Company Information

for the Period Ended 31 August 2025




Director: Martin Donald Roscoe
Diane Cindy Roscoe
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 13005613 (England and Wales)

ROSCOES WOOLCRAFT LIMITED

Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

Retail sale via internet and mail order.

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 31 August 2025
Martin Donald Roscoe
Diane Cindy Roscoe

This report was approved by the board of directors on 3 October 2025
And Signed On Behalf Of The Board By:

Name: Martin Donald Roscoe
Status: Director

ROSCOES WOOLCRAFT LIMITED

Profit and Loss Account

for the Period Ended 31 August 2025


Notes
9 months to
31 Aug 2025
£

2024
£
Turnover 934 1,167
Cost of sales ( 199 ) ( 179 )
Gross Profit or (Loss) 735 988
Administrative Expenses ( 244 ) ( 214 )
Operating Profit or (Loss) 491 774
Profit or (Loss) Before Tax 491 774
Profit or (Loss) for Period 491 774

The notes form part of these financial statements

ROSCOES WOOLCRAFT LIMITED

Balance sheet

As at 31 August 2025


Notes
9 months to
31 Aug 2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 492 776
Total current assets: 492 776
Net current assets (liabilities): 492 776
Total assets less current liabilities: 492 776
Total net assets (liabilities): 492 776

The notes form part of these financial statements

ROSCOES WOOLCRAFT LIMITED

Balance sheet continued

As at 31 August 2025


Notes
9 months to
31 Aug 2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 490 774
Shareholders funds: 492 776

For the year ending 31 August 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 October 2025
And Signed On Behalf Of The Board By:

Name: Martin Donald Roscoe
Status: Director

The notes form part of these financial statements

ROSCOES WOOLCRAFT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROSCOES WOOLCRAFT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    9 months to
    31 Aug 2025

    2024
    Average number of employees during the period 2 2

ROSCOES WOOLCRAFT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 3. Off balance sheet disclosure

    No