ROOST MAINTENANCE LTD

Company Registration Number:
14492616 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

ROOST MAINTENANCE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ROOST MAINTENANCE LTD

Profit And Loss Account

for the Period Ended 30 November 2025

2025 2024


£
£
Turnover: 25,329 55,449
Cost of sales: ( 17,349 ) ( 41,492 )
Gross profit(or loss): 7,980 13,957
Administrative expenses: ( 3,754 ) ( 4,832 )
Operating profit(or loss): 4,226 9,125
Profit(or loss) before tax: 4,226 9,125
Tax: ( 803 ) ( 1,734 )
Profit(or loss) for the financial year: 3,423 7,391

ROOST MAINTENANCE LTD

Balance sheet

As at 30 November 2025

Notes 2025 2024


£
£
Called up share capital not paid: 1 1
Current assets
Cash at bank and in hand: 2,378 5,003
Total current assets: 2,378 5,003
Prepayments and accrued income: 5,004
Creditors: amounts falling due within one year: 3 ( 6,209 ) ( 883 )
Net current assets (liabilities): (3,831) 9,124
Total assets less current liabilities: (3,830) 9,125
Total net assets (liabilities): (3,830) 9,125
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (3,831 ) 9,124
Total Shareholders' funds: ( 3,830 ) 9,125

The notes form part of these financial statements

ROOST MAINTENANCE LTD

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 December 2025
and signed on behalf of the board by:

Name: Ethan Shine
Status: Director

The notes form part of these financial statements

ROOST MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ROOST MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

ROOST MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 6,209 883
Total 6,209 883