Caseware UK (AP4) 2024.0.164 2024.0.164 2025-11-30 2025-11-30 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 0 2024-12-01 No description of principal activity 0 false false 09868590 2024-12-01 2025-11-30 09868590 2023-12-01 2024-11-30 09868590 2025-11-30 09868590 2024-11-30 09868590 c:Director1 2024-12-01 2025-11-30 09868590 d:CurrentFinancialInstruments 2025-11-30 09868590 d:CurrentFinancialInstruments 2024-11-30 09868590 d:Non-currentFinancialInstruments 2025-11-30 09868590 d:Non-currentFinancialInstruments 2024-11-30 09868590 c:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09868590 c:FullAccounts 2024-12-01 2025-11-30 09868590 c:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09868590 c:Micro-entities 2024-12-01 2025-11-30 09868590 e:PoundSterling 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure

Registered number: 09868590 ROSCOURT ESTATES LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 NOVEMBER 2025
ROSCOURT ESTATES LIMITED REGISTERED NUMBER: 09868590 BALANCE SHEET AS AT 30 NOVEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,693,246 |  | 1,642,717
Current assets | 694,045 |  | 662,880 |
Creditors: amounts falling due within one year | (1,864,469) |  | (1,724,144) |
Net current liabilities |  | (1,170,424) |  | (1,061,264)
Total assets less current liabilities |  | 522,822 |  | 581,453
Creditors: amounts falling due after more than one year |  | (267,892) |  | (290,041)
Net assets |  | 254,930 |  | 291,412
Capital and reserves |  | 254,930 |  | 291,412
Notes
General information
Roscourt Estates Limited is a private company, limited by shares, and incorporated in England with company number 09868590. The registered office is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB. Directors' confirmations The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit 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 financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ G C J Haffenden
Director
Date: 17 April 2026
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