2024-10-01 2025-09-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 13614897 bus:FullAccounts 2024-10-01 2025-09-30 13614897 bus:Micro-entities 2024-10-01 2025-09-30 13614897 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13614897 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 13614897 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13614897 2024-10-01 2025-09-30 13614897 2025-09-30 13614897 bus:RegisteredOffice 2024-10-01 2025-09-30 13614897 core:WithinOneYear 2025-09-30 13614897 core:AfterOneYear 2025-09-30 13614897 2023-10-01 13614897 bus:Director1 2024-10-01 2025-09-30 13614897 bus:Director1 2025-09-30 13614897 bus:Director1 2023-10-01 2024-09-30 13614897 bus:CompanySecretary1 2024-10-01 2025-09-30 13614897 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 13614897 2023-10-01 2024-09-30 13614897 2024-09-30 13614897 core:WithinOneYear 2024-09-30 13614897 core:AfterOneYear 2024-09-30 13614897 bus:EntityAccountantsOrAuditors 2023-10-01 2024-09-30 13614897 core:CostValuation core:Non-currentFinancialInstruments 2025-09-30 13614897 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 13614897 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-09-30 13614897 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 13614897 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 13614897 core:Non-currentFinancialInstruments 2025-09-30 13614897 core:Non-currentFinancialInstruments 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 13614897
England and Wales
Unaudited Financial Statements
for the year ended 30 September 2025
for
ROSKELLYCORP LTD

ROSKELLYCORP LTD ###### Statement of Financial Position As at 30 September 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Current assets |  | 76,026 |  |  | 88,197 |
Creditors: amount falling due within one year |  | (43,752) |  |  | (40,894) |
Net current assets/(liabilities) |  |  | 32,274 |  |  | 47,303
Total assets less current liabilities |  |  | 32,274 |  |  | 47,303
Creditors: amount falling due after more than one year |  |  | (1,333) |  |  | (3,333)
Net assets/(liabilities) |  |  | 30,941 |  |  | 43,970
Capital and reserves |  |  | 30,941 |  |  | 43,970
For the year ended 30 September 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
---------------------------------- Martin Brider Roskelly Director
Date approved: 24 February 2026 1

ROSKELLYCORP LTD ###### Notes to the Accounts For the year ended 30 September 2025
Statutory Information ROSKELLYCORP LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13614897, registration address Rosemoor, Goughs Lane, Bracknell, RG12 2JR, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2024: 1).
2