ROSCOM HOMES LTD - Accounts

ROSCOM HOMES LTD

Statement of Financial Position

As at 31 October 2025

	£	2025 £	£	2024 £
Fixed assets		537,059		537,180
Current assets	6,737		6,036
Creditors: amount falling due within one year	(186,959)		(182,077)
Net current assets/(liabilities)		(180,222)		(176,041)
Total assets less current liabilities		356,837		361,139
Creditors: amount falling due after more than one year		(358,507)		(374,507)
Accrued liabilities		-		(359)
Net assets/(liabilities)		(1,670)		(13,727)


Capital and reserves		(1,670)		(13,727)

For the year ended 31 October 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 of its accounts for the year in question 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.

The 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.

Signed on behalf of the board of directors:

----------------------------------
Thomas Joseph Boland
Director

Date approved: 04 December 2025

ROSCOM HOMES LTD

Notes to the Accounts

For the year ended 31 October 2025

Statutory Information

ROSCOM HOMES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13694426, registration address 65 Valnay Street, London, SW17 8PS, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Tangible fixed assets

Cost or Valuation	Freehold property	Fixtures and Fittings	Total
	£	£	£
At 01 November 2024	536,573	949	537,522
Additions	-	-	-
At 31 October 2025	536,573	949	537,522
Depreciation
At 01 November 2024	-	342	342
Charge for year	-	121	121
At 31 October 2025	-	463	463
Net book values
Closing balance as at 31 October 2025	536,573	486	537,059
Opening balance as at 01 November 2024	536,573	607	537,180

3.	Average number of employees Average number of employees during the year was 1 (2024: 1).