Company registration number:
15658332
ROSSMOTE LIMITED
Trading as
ROSSMOTE LIMITED
Unaudited filleted financial statements
30 April 2025
ROSSMOTE LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ROSSMOTE LIMITED
Directors and other information
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Directors |
Mr Sean Kelly |
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Company number |
15658332 |
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Registered office |
21 Solna Road |
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London |
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N21 2JS |
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Business address |
21 Solna Road |
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London |
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N21 2JS |
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ROSSMOTE LIMITED
Statement of financial position
30 April 2025
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30/04/25 |
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£ |
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Called up share capital not paid |
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1 |
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_______ |
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Current assets |
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71,086 |
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Creditors: amounts falling due within one year |
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(
18,815) |
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_______ |
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Net current assets |
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52,271 |
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_______ |
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Total assets less current liabilities |
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52,272 |
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Accruals and deferred income |
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(
5,000) |
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_______ |
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Net assets |
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47,272 |
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_______ |
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Capital and reserves |
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47,272 |
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_______ |
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ROSSMOTE LIMITED
Year ended 30 April 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
2.
Directors advances, credits and guarantees
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
08 January 2026
, and are signed on behalf of the board by:
Mr Sean Kelly
Director
Company registration number:
15658332
The company is a private company limited by shares, registered in .