1 July 2024 false No description of principal activity Taxfiler 2024.6 4816683 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 4816683 2024-06-30 4816683 2024-07-01 2025-06-30 4816683 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 4816683 business:FilletedAccounts 2024-07-01 2025-06-30 4816683 2025-06-30 4816683 business:Director1 2024-07-01 2025-06-30 4816683 business:RegisteredOffice 2024-07-01 2025-06-30 4816683 2024-06-30 4816683 core:WithinOneYear 2025-06-30 4816683 core:WithinOneYear 2024-06-30 4816683 countries:EnglandWales 2024-07-01 2025-06-30 4816683 2023-07-01 2024-06-30 4816683 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 4816683 (England and Wales)
Rollsco Consulting Limited Unaudited accounts for the year ended 30 June 2025
Rollsco Consulting Limited Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Rollsco Consulting Limited Company Information for the year ended 30 June 2025
Director
Martin Charles Rolls
Company Number
4816683 (England and Wales)
Registered Office
20 GREENHILL WEYMOUTH DORSET DT4 7SH
- 3 -
Rollsco Consulting Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
30,876
29,959
Current assets
21,644
16,726
Creditors: amounts falling due within one year
(41,785)
(33,874)
Net current liabilities
(20,141)
(17,148)
Total assets less current liabilities
10,735
12,811
Net assets
10,735
12,811
Capital and reserves
10,735
12,811
NOTES TO THE ACCOUNTS
1 Statutory information
Rollsco Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 4816683. The registered office is 20 GREENHILL, WEYMOUTH, DORSET, DT4 7SH.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 June 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 his 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 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.
Approved by the board on 18 February 2025
Martin Charles Rolls Director Company Registration No. 4816683
- 4 -