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Company Registration No. 10728237 (England and Wales)
Roos Sports Ltd Unaudited accounts for the year ended 30 April 2025
Roos Sports Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Roos Sports Ltd Company Information for the year ended 30 April 2025
Director
Simrat Kaur Jutla
Company Number
10728237 (England and Wales)
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Roos Sports Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Inventories
5,200
-
Debtors
4
-
468
Cash at bank and in hand
20
2,350
5,220
2,818
Creditors: amounts falling due within one year
5
(3,819)
(456)
Net current assets
1,401
2,362
Net assets
1,401
2,362
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,400
2,361
Shareholders' funds
1,401
2,362
For the year ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 January 2026 and were signed on its behalf by
Simrat Kaur Jutla Director Company Registration No. 10728237
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Roos Sports Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Roos Sports Ltd is a private company, limited by shares, registered in England and Wales, registration number 10728237.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
-
468
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
3,500
380
Accruals
319
-
Deferred income
-
76
3,819
456
6
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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