Company Accounts and Tax Online 14519380 Board of Directors 1.1.25 31.12.25 31.12.25 No description of principal activity true 14519380 uk-bus:EntityNoLongerTradingButTradedInPast 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure 14519380 2024-01-01 2024-12-31 14519380 2025-12-31 14519380 2025-01-01 2025-12-31 14519380 2024-12-31 14519380 countries:EnglandWales 2025-01-01 2025-12-31 14519380 curr:PoundSterling 2025-01-01 2025-12-31 14519380 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14519380 uk-bus:Micro-entities 2025-01-01 2025-12-31 14519380 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14519380 uk-bus:FullAccounts 2025-01-01 2025-12-31 14519380 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 14519380 uk-bus:Director1 2025-01-01 2025-12-31 14519380 uk-bus:Director1 2025-01-01 14519380 uk-bus:Director1 2025-12-31 14519380 core:AfterOneYear 2025-12-31 14519380 core:AfterOneYear 2024-12-31 14519380 core:WithinOneYear 2025-12-31 14519380 core:WithinOneYear 2024-12-31 14519380 core:WithinOneYear 2025-01-01 2025-12-31 14519380 core:AfterOneYear 2025-12-31 14519380 core:AfterOneYear 2024-12-31 14519380 core:AfterOneYear 2025-01-01 2025-12-31 14519380 core:ShareCapital 2025-12-31 14519380 core:ShareCapital 2024-12-31 14519380 core:RevaluationReserve 2025-12-31 14519380 core:RevaluationReserve 2024-12-31 14519380 core:RetainedEarningsAccumulatedLosses 2025-12-31 14519380 core:RetainedEarningsAccumulatedLosses 2024-12-31 14519380 1 2025-01-01 2025-12-31

# ROSH'S PCS LTD

## Company Registration Number:
14519380 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## (Dormant)

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# ROSH'S PCS LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ROSH'S PCS LTD

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 87 Kenmore Road Harrow GBR HA3 9EY
Company Registration Number: |  | 14519380 (England and Wales)

# ROSH'S PCS LTD

## Profit and Loss Account

for the Period Ended 31 December 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# ROSH'S PCS LTD

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 0 | 0
Current assets: | 5,267 | 5,753
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 5,267 | 5,753
Total assets less current liabilities: | 5,268 | 5,754
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 3,499 ) | ( 3,927 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 1,769 | 1,827
Capital and reserves: | 1,769 | 1,827

# ROSH'S PCS LTD

## Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 December 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 16 February 2026
And Signed On Behalf Of The Board By:

Name: Roshan Bhudia
Status: Director

The notes form part of these financial statements

# ROSH'S PCS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 0

# ROSH'S PCS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No