ROISIN JENKINS LTD Filleted Accounts Cover
ROISIN JENKINS LTD
Company No. 11207166
Unaudited Accounts
28 February 2025
ROISIN JENKINS LTD Balance Sheet Registrar
at
28 February 2025
Company No.
11207166
2025
2024
£
£
Fixed assets
8681,739
Current assets
18,15316,921
Creditors: Amounts falling due within one year
(2,901)
(3,794)
Net current assets
15,25213,127
Total assets less current liabilities
16,12014,866
Accruals and deferred income
(487)
(429)
15,63314,437
Capital and reserves
15,633
14,437
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
ROISIN JENKINS LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11207166
Its registered office is:
East View
Holborn Hill
Millom
Cumbria
LA18 5AT
For the year ended 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 April 2025 and signed on its behalf by:
R. Jenkins - Director
ROISIN JENKINS LTD1120716628 February 202501 March 2024false23 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was Management consultancy activities other than financial management. 112071662024-03-012025-02-28112071662025-02-28112071662024-02-2911207166core:WithinOneYear2025-02-2811207166core:WithinOneYear2024-02-29112071662023-03-012024-02-2911207166countries:UnitedKingdom2024-03-012025-02-2811207166bus:RegisteredOffice2024-03-012025-02-28112071662024-03-0111207166bus:Micro-entities2024-03-012025-02-2811207166bus:FullAccounts2024-03-012025-02-2811207166bus:AuditExempt-NoAccountantsReport2024-03-012025-02-2811207166bus:Director12024-03-012025-02-2811207166bus:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:pure