Company Registration No. 03361748 (England and Wales)
Ross Computing Limited
Unaudited accounts
for the year ended 31 August 2025
Ross Computing Limited
Unaudited accounts
Contents
Ross Computing Limited
Company Information
for the year ended 31 August 2025
Directors
Jeremy Evans
Ross Evans
Company Number
03361748 (England and Wales)
Registered Office
Station House
7A New Road Station Hill
Porthcawl
Mid Glamorgan
CF36 5DL
Accountants
XAU Accountancy
41 Brynglas
Hollybush
Cwmbran
Torfaen
NP44 7LH
Ross Computing Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
31,792
26,406
Creditors: amounts falling due within one year
(17,608)
(14,151)
Net current assets
20,742
16,336
Called up share capital
2
2
Profit and loss account
20,740
16,334
Shareholders' funds
20,742
16,336
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2025 and were signed on its behalf by
Jeremy Evans
Director
Company Registration No. 03361748
Ross Computing Limited
Notes to the Accounts
for the year ended 31 August 2025
Ross Computing Limited is a private company, limited by shares, registered in England and Wales, registration number 03361748. The registered office is Station House, 7A New Road Station Hill, Porthcawl, Mid Glamorgan, CF36 5DL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
3,000
946
804
4,750
At 31 August 2025
3,000
946
804
4,750
At 1 September 2024
3,000
946
804
4,750
At 31 August 2025
3,000
946
804
4,750
Amounts falling due within one year
Ross Computing Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,564
1,900
Taxes and social security
996
513
Other creditors
1,000
2,000
Loans from directors
9,539
8,173
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).