1 August 2024 false No description of principal activity Taxfiler 2024.6 09120229business:PrivateLimitedCompanyLtd2024-08-012025-07-31 091202292024-07-31 091202292024-08-012025-07-31 09120229business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 09120229business:FilletedAccounts2024-08-012025-07-31 091202292025-07-31 09120229business:Director12024-08-012025-07-31 09120229business:Director22024-08-012025-07-31 09120229business:RegisteredOffice2024-08-012025-07-31 091202292024-07-31 09120229core:WithinOneYear2025-07-31 09120229core:WithinOneYear2024-07-31 09120229countries:EnglandWales2024-08-012025-07-31 091202292023-08-012024-07-31 09120229business:Micro-entities2024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09120229 (England and Wales)
ROSSIE CIVILS LTD Unaudited accounts for the year ended 31 July 2025
ROSSIE CIVILS LTD Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ROSSIE CIVILS LTD Company Information for the year ended 31 July 2025
Directors
Ray Carty Sarah Evans
Company Number
09120229 (England and Wales)
Registered Office
17 Carlyle Rd Staines TW18 2PU
Accountants
OB & Associates Limited 79 Orchard Grove Chalfont St. Peter Gerrards Cross SL9 9ET
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ROSSIE CIVILS LTD Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Fixed assets
60,159 
79,733 
Current assets
86,129 
64,301 
Prepayments and accrued income
- 
762 
Creditors: amounts falling due within one year
(14,350)
(7,050)
Net current assets
71,779 
58,013 
Total assets less current liabilities
131,938 
137,746 
Accruals and deferred income
(3,350)
- 
Net assets
128,588 
137,746 
Capital and reserves
128,588 
137,746 
NOTES TO THE ACCOUNTS
1 Statutory information
ROSSIE CIVILS LTD is a private company, limited by shares, registered in England and Wales, registration number 09120229. The registered office is 17 Carlyle Rd, Staines, TW18 2PU.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 October 2025
Ray Carty Director Company Registration No. 09120229
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