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ROSCOT CONSULT LTD

Registered Number
12964344
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 October 2025

ROSCOT CONSULT LTD
Company Information
for the year from 1 November 2024 to 31 October 2025

Director | WOODCOCK, David

Registered Address | 6 Berry Avenue
| Whittle-Le-Woods
| Chorley
| PR6 7FX

Registered Number | 12964344 (England and Wales)

ROSCOT CONSULT LTD
Balance Sheet as at
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 106 |  | 106
Current Assets |  | 1,517 |  | 1,517
|  | 1,623 |  | 1,623
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 403 |  | 403
Creditors amounts falling due within one year |  | 820 |  | 820
Accruals and deferred income |  | 400 |  | 400
|  | 1,623 |  | 1,623

- The company is a private company limited by shares and registered in England and Wales. It was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Director on 4 November 2025, and are signed on its behalf by:
WOODCOCK, David Director Registered Company No. 12964344