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Company Registration No. 10033673 (England and Wales)
L.A Rosser Ltd Unaudited accounts for the year ended 5 April 2025
L.A Rosser Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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L.A Rosser Ltd Company Information for the year ended 5 April 2025
Director
Mr Leo Ash ROSSER
Company Number
10033673 (England and Wales)
Registered Office
85 Great Portland Street First Floor London W1W 7LT United Kingdom
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L.A Rosser Ltd Statement of financial position as at 5 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
83,624
68,271
Current assets
Debtors
5
228,142
247,436
Cash at bank and in hand
7
7
228,149
247,443
Creditors: amounts falling due within one year
6
(284,775)
(230,234)
Net current (liabilities)/assets
(56,626)
17,209
Total assets less current liabilities
26,998
85,480
Creditors: amounts falling due after more than one year
7
(21,550)
(27,899)
Net assets
5,448
57,581
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,348
57,481
Shareholders' funds
5,448
57,581
For the year ending 5 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 March 2026 and were signed on its behalf by
Mr Leo Ash ROSSER Director Company Registration No. 10033673
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L.A Rosser Ltd Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
L.A Rosser Ltd is a private company, limited by shares, registered in England and Wales, registration number 10033673. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 6 April 2024
131,060
50,515
3,274
184,849
Additions
11,031
33,500
-
44,531
At 5 April 2025
142,091
84,015
3,274
229,380
Depreciation
At 6 April 2024
85,110
28,194
3,274
116,578
Charge for the year
12,115
17,063
-
29,178
At 5 April 2025
97,225
45,257
3,274
145,756
Net book value
At 5 April 2025
44,866
38,758
-
83,624
At 5 April 2024
45,950
22,321
-
68,271
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L.A Rosser Ltd Notes to the Accounts for the year ended 5 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
47,913
1,851
Trade debtors
155,632
169,101
Other debtors
24,597
62,618
228,142
233,570
Amounts falling due after more than one year
Other debtors
-
13,866
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
24,191
27,287
VAT
99,188
73,648
Trade creditors
102,444
82,720
Taxes and social security
58,195
42,144
Other creditors
757
103
Loans from directors
-
4,332
284,775
230,234
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
21,550
27,899
8
Average number of employees
During the year the average number of employees was 17 (2024: 17).
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