ROSCOE ACCOUNTANTS LTD

Registered Number
14019385
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	ROSCOE, Claire Amanda


Registered Address	Pioneer House Pioneer Business Park
	North Road
	Ellesmere Port
	CH65 1AD


Registered Number	14019385 (England and Wales)

ROSCOE ACCOUNTANTS LTD

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	1,967	2,741

Current Assets	40,408	42,374
Prepayments and accrued income	527	420
Creditors amounts falling due within one year	(33,934)	(38,565)
Net current assets (liabilities)	7,001	4,229

Total assets less current liabilities	8,968	6,970

Net assets (liabilities)	8,968	6,970
Capital and reserves	8,968	6,970

The company is a private company limited by shares and registered in England and Wales. It 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 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 30 December 2025, and are signed on its behalf by:

ROSCOE, Claire Amanda
Director
Registered Company No. 14019385

ROSCOE ACCOUNTANTS LTD

Notes to the Financial Statements
for the year ended 31 March 2025

Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).