Registered number
04077047
Roskell Corporation Limited
Filleted Accounts
30 September 2025

Roskell Corporation Limited
Registered number: | 04077047
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 922,623 |  |  | 922,623
Current assets |  |  | 6,252,499 |  |  | 6,252,499
Creditors: amounts falling due within one year |  |  | (3,473,429) |  |  | (3,473,429)
Net current assets |  |  |  | 2,779,070 |  |  | 2,779,070
Total assets less current liabilities |  |  |  | 3,701,693 |  |  | 3,701,693
Creditors: amounts falling due after more than one year |  |  |  | (3,701,691) |  |  | (3,701,691)
Net assets |  |  |  | 2 |  |  | 2
Capital and reserves |  |  |  | 2 |  |  | 2
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 42 Wright Lane, Kesgrave, Suffolk, Iip5 "FA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Garbutt for & on behalf of Watson Domiciliary Limited
Director
Approved by the board on 31 December 2025

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