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ROSCOE ELLIS CONSULTING LIMITED

Registered Number
15218450
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

ROSCOE ELLIS CONSULTING LIMITED
Company Information
for the year from 1 November 2024 to 31 October 2025

Director | ELLIS, Marie

Company Secretary | MARSHAL-NICHOLS, Victoria Ann

Registered Address | 1 Plover Crescent
| Leicester
| LE4 1EB

Registered Number | 15218450 (England and Wales)

ROSCOE ELLIS CONSULTING LIMITED
Balance Sheet as at
31 October 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors |  | 9,696 |  |  |  | 1,199 |  |
Cash at bank and on hand |  | 877 |  |  |  | 849 |  |
|  | 10,573 |  |  |  | 2,048 |  |
Creditors amounts falling due within one year |  | (4,582) |  |  |  | (1,742) |  |
Net current assets (liabilities) |  |  |  | 5,991 |  |  |  | 306
Total assets less current liabilities |  |  |  | 5,991 |  |  |  | 306
Net assets |  |  |  | 5,991 |  |  |  | 306
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 5,891 |  |  |  | 206
Shareholders' funds |  |  |  | 5,991 |  |  |  | 306

- The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 9 January 2026, and are signed on its behalf by:
ELLIS, Marie Director Registered Company No. 15218450

ROSCOE ELLIS CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 31 October 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1