true2024-06-012025-05-312025-05-31false147974902024-06-012025-05-31147974902023-06-012024-05-31147974902025-05-31147974902024-05-31147974902024-06-01147974902023-06-0114797490uk-bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3114797490uk-bus:Micro-entities2024-06-012025-05-3114797490uk-bus:Director12024-06-012025-05-3114797490uk-bus:Director22024-06-012025-05-3114797490uk-bus:CompanySecretary12024-06-012025-05-3114797490uk-bus:Street2024-06-012025-05-3114797490uk-bus:Postal2024-06-012025-05-3114797490uk-bus:AbridgedAccounts2024-06-012025-05-3114797490curr:PoundSterling2024-06-012025-05-3114797490uk-bus:PrivateLimitedCompanyLtd2024-06-012025-05-3114797490core:AfterOneYear2025-05-3114797490core:AfterOneYear2024-05-3114797490core:WithinOneYear2025-05-3114797490core:WithinOneYear2024-05-3114797490dpl:Item12023-06-012024-05-3114797490dpl:Item12024-06-012025-05-3114797490dpl:Item22023-06-012024-05-3114797490dpl:Item22024-06-012025-05-3114797490dpl:Item32023-06-012024-05-3114797490dpl:Item32024-06-012025-05-3114797490dpl:Item42023-06-012024-05-3114797490dpl:Item42024-06-012025-05-3114797490dpl:Item52023-06-012024-05-3114797490dpl:Item52024-06-012025-05-3114797490dpl:Item62023-06-012024-05-3114797490dpl:Item62024-06-012025-05-3114797490dpl:Item72024-06-012025-05-3114797490dpl:Item72023-06-012024-05-3114797490dpl:Item82024-06-012025-05-3114797490dpl:Item82023-06-012024-05-3114797490dpl:Item92024-06-012025-05-3114797490dpl:Item92023-06-012024-05-3114797490dpl:Item102024-06-012025-05-3114797490dpl:Item102023-06-012024-05-31iso4217:GBPsharesxbrli:pure

ROSSAYE AUTO SERVICES LTD

Unaudited micro-entity financial statement
1 Jun 2024 to 31 May 2025
Company registration number:14797490
1
ROSSAYE AUTO SERVICES LTD
Unaudited micro-entity financial statement
1 Jun 2024 to 31 May 2025

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Directors advances, credit or guarantees
Off-balance sheet arrangements
Detailed profit and loss
2
ROSSAYE AUTO SERVICES LTD
Unaudited micro-entity financial statement
1 Jun 2024 to 31 May 2025

Officers

Directors:
ROSSAYE, Mohammad Ejaz
Registered office address:
218 Belchers Lane
Birmingham
B9 5RY
3
ROSSAYE AUTO SERVICES LTD
Unaudited micro-entity financial statement
1 Jun 2024 to 31 May 2025

Balance sheet

1 Jun 2024 to 31 May 2025
ACCOUNTS01 JUN 2024 to 31 MAY 2025
(£)
01 JUN 2023 to 31 MAY 2024
(£)
Called-up share capital not paid00
Fixed asset00
Current assets1103239
Prepayments and accrued income00
Creditors-amounts falling due within one year(4736)(2466)
Net current assets (liabilities)(3633)(2227)
Total assets less current liabilities£ (3633)£ (2227)
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ (3633)£ (2227)
Capital and reserves£ (3633)£ (2227)
5
ROSSAYE AUTO SERVICES LTD
Unaudited micro-entity financial statement
1 Jun 2024 to 31 May 2025

Notes to the financial statements

1 Jun 2024 to 31 May 2025

General information

Rossaye Auto Services Ltd is a private company, limited by shares, registered in England and Wales. The Company's registration number is 14797490 and has its registered address at 218 Belchers Lane, Birmingham, B9 5RY. The accounts have been prepared in accordance of FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The presentation currency of the financials is GBP. This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was maintenance and repair of motor vehicles.

Statement of going concern

It is the Director's belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue it's operational existence for the foreseeable future. The Directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 0.

Directors advances, credit or guarantees

During the year, the Director made loans to the Company amounting to £2,250 (2024: £1,986) on an interest-free basis. The loan will be repaid as and when the Company has sufficient funds to support the ongoing operations. In total £4,236 has been loaned by the Director to  ROSSAYE AUTO SERVICES LTD.

Off-balance sheet arrangements

There were no off-balance sheet arrangements during the year (2023: Nil).

6