P E Roos Limited Filleted accounts for Companies House (small and micro)

P E Roos Limited

Statement of financial position

31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		929		1,426
		----		------

Current assets		438,055		389,277

Creditors: amounts falling due within one year	( 48,445)	( 50,974)
	---------	---------
Net current assets	389,610	338,303
	---------	---------
Total assets less current liabilities	390,539	339,729

Accruals and deferred income	( 2,106)	( 1,914)
	---------	---------
	388,433	337,815
	---------	---------

Capital and reserves	388,433	337,815
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 1 (2024: 1 ).

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 17 November 2025 , and are signed on behalf of the board by:

Mr P E Roos
Director

Company registration number: 10722666

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, NR30 1HE. The company's main place of business is 187a Newmarket Road, Norwich, NR4 6AP.