Company Accounts and Tax Online 11074483 Board of Directors 1.1.25 31.12.25 31.12.25 No description of principal activity true 11074483 uk-bus:EntityNoLongerTradingButTradedInPast 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure 11074483 2024-01-01 2024-12-31 11074483 2025-12-31 11074483 2025-01-01 2025-12-31 11074483 2024-12-31 11074483 countries:EnglandWales 2025-01-01 2025-12-31 11074483 curr:PoundSterling 2025-01-01 2025-12-31 11074483 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11074483 uk-bus:Micro-entities 2025-01-01 2025-12-31 11074483 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11074483 uk-bus:FullAccounts 2025-01-01 2025-12-31 11074483 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 11074483 uk-bus:Director1 2025-01-01 2025-12-31 11074483 uk-bus:Director1 2025-01-01 11074483 uk-bus:Director1 2025-12-31 11074483 core:AfterOneYear 2025-12-31 11074483 core:AfterOneYear 2024-12-31 11074483 core:WithinOneYear 2025-12-31 11074483 core:WithinOneYear 2024-12-31 11074483 core:WithinOneYear 2025-01-01 2025-12-31 11074483 core:AfterOneYear 2025-12-31 11074483 core:AfterOneYear 2024-12-31 11074483 core:AfterOneYear 2025-01-01 2025-12-31 11074483 core:ShareCapital 2025-12-31 11074483 core:ShareCapital 2024-12-31 11074483 core:RevaluationReserve 2025-12-31 11074483 core:RevaluationReserve 2024-12-31 11074483 core:RetainedEarningsAccumulatedLosses 2025-12-31 11074483 core:RetainedEarningsAccumulatedLosses 2024-12-31 11074483 1 2025-01-01 2025-12-31

# ROSMUC SERVICES LIMITED

## Company Registration Number:
11074483 (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

# ROSMUC SERVICES LIMITED

## 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 |

# ROSMUC SERVICES LIMITED

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 13 Sutton Road Stockport Cheshire England SK4 2PR
Company Registration Number: |  | 11074483 (England and Wales)

# ROSMUC SERVICES LIMITED

## 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.

# ROSMUC SERVICES LIMITED

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 929 | 929
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 929 | 929
Total assets less current liabilities: | 929 | 929
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 929 | 929
Capital and reserves: | 929 | 929

# ROSMUC SERVICES LIMITED

## 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 March 2026
And Signed On Behalf Of The Board By:

Name: CAOMHAN O LUAIN
Status: Director

The notes form part of these financial statements

# ROSMUC SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 1

# ROSMUC SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No