Rosco Estates Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12141119

Rosco Estates Limited

Filleted Unaudited Financial Statements

31 August 2025

Rosco Estates Limited

Statement of Financial Position

31 August 2025

	2025		2024
	£	£	£
Fixed assets		579,472	579,472
		---------	---------

Current assets		6,284	140

Creditors: amounts falling due within one year	( 9,424)	( 8,828)
	---------	---------
Net current liabilities	( 3,140)	( 8,688)
	---------	---------
Total assets less current liabilities	576,332	570,784

Creditors: amounts falling due after more than one year		( 570,628)	( 574,539)

Accruals and deferred income	( 819)	( 780)
	---------	---------
	4,885	(4,535)
	---------	---------

Capital and reserves	4,885	( 4,535)
	-------	-------

Notes to the financial statements

1. Fixed assets

In line with the micro-entity accounting regime the company's investment properties are included at cost less depreciation.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 October 2025 , and are signed on behalf of the board by:

Mr S S Bains

Director

Company registration number: 12141119

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Chillington House, Chillington Fields, Wolverhampton, WV1 2BY, England.