Company registration number 02950490 (England and Wales)
THOMAS ROSKILLY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
THOMAS ROSKILLY LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
859
1,351
Current assets
38,629
37,952
Prepayments and accrued income
1,006
3,147
Creditors: amounts falling due within one year
(1,284)
(9,606)
Net current assets
38,351
31,493
Total assets less current liabilities
39,210
32,844
Accruals and deferred income
(10,118)
(10,010)
Net assets
29,092
22,834
Capital and reserves
29,092
22,834
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Thomas Roskilly Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 2 Healey House, Dene Road, Andover, Hampshire, United Kingdom, SP10 2AA.

Operating leases

The amount of non-cancellable operating lease payments recognised as an expense during the year was £18,000 (202 4 - £18,000).

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

THOMAS ROSKILLY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 30 March 2026 and are signed on its behalf by:
Mr M Thomas
Director
Company registration number 02950490 (England and Wales)
2025-07-31 2024-08-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr M Thomas Mr M Roskilly false 02950490 2024-08-01 2025-07-31 02950490 2025-07-31 02950490 2024-07-31 02950490 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 02950490 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 02950490 2023-08-01 2024-07-31 02950490 bus:Director1 2024-08-01 2025-07-31 02950490 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 02950490 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 02950490 bus:Micro-entities 2024-08-01 2025-07-31 02950490 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 02950490 bus:Director2 2024-08-01 2025-07-31 02950490 bus:FullAccounts 2024-08-01 2025-07-31 xbrli:pure xbrli:shares iso4217:GBP