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Company registration number: 03979923
W.E Rosborough Ltd.
Unaudited filleted financial statements
30 June 2025
W.E Rosborough Ltd.
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
W.E Rosborough Ltd.
Directors and other information

| Directors |  |
|  | Mrs Lesley Ann Jones |
|  | Mr Robert Jones |
| Company number | 03979923 |
| Registered office | 749a Ormskirk Road |
|  | Pemberton |
|  | Wigan |
|  | WN5 8AT |
| Business address | 749a Ormskirk Road |
|  | Pemberton |
|  | Wigan |
|  | WN5 8AT |
| Accountant | Practical Business Solutions (NW) Limited |
|  | 749a Ormskirk Road |
|  | Wigan |
|  | WN5 8AT |

W.E Rosborough Ltd.
Report to the board of directors on the preparation of the
unaudited statutory financial statements of W.E Rosborough Ltd.
Year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of W.E Rosborough Ltd. for the year ended 30 June 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of W.E Rosborough Ltd., as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of W.E Rosborough Ltd. and state those matters that we have agreed to state to the board of directors of W.E Rosborough Ltd. as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than W.E Rosborough Ltd. and its board of directors as a body for my work or for this report.
It is your duty to ensure that W.E Rosborough Ltd. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of W.E Rosborough Ltd.. You consider that W.E Rosborough Ltd. is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of W.E Rosborough Ltd.. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountants
749a Ormskirk Road
Wigan
WN5 8AT
9 March 2026
W.E Rosborough Ltd.
Statement of financial position
30 June 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 27,859 |  |  | 23,027
|  |  |  | _______ |  |  | _______
Current assets |  |  | 56,639 |  |  | 75,173 |
Prepayments and accrued income |  |  | 8,618 |  |  | 5,407 |
|  |  | _______ |  |  | _______ |
|  |  |  | 65,257 |  |  | 80,580
Creditors: amounts falling due within one year |  |  |  | ( 102,591) |  |  | ( 124,664)
|  |  |  | _______ |  |  | _______
Net current liabilities |  |  |  | ( 37,334) |  |  | ( 44,084)
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | ( 9,475) |  |  | ( 21,057)
Accruals and deferred income |  |  |  | ( 400) |  |  | -
|  |  |  | _______ |  |  | _______
Net liabilities |  |  |  | ( 9,875) |  |  | ( 21,057)
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | ( 9,875) |  |  | ( 21,057)
|  |  |  | _______ |  |  | _______

W.E Rosborough Ltd.
Year ended 30 June 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 11 (2024: 11 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 March 2026 , and are signed on behalf of the board by:
Mrs Lesley Ann Jones
Director
Company registration number: 03979923
The company is a private company limited by shares, registered in England & Wales.