Company Registration No. 10284578 (England and Wales)
ROSSELECTRICITY LTD
Unaudited accounts
for the year ended 31 July 2025
ROSSELECTRICITY LTD
Annual report and unaudited accounts
for the year ended 31 July 2025
ROSSELECTRICITY LTD
Company Information
for the year ended 31 July 2025
Company Number
10284578 (England and Wales)
Registered Office
26 SMITHY LANE
WREXHAM
LL12 8AR
United Kingdom
ROSSELECTRICITY LTD
Statement of Financial Position
as at 31 July 2025
Current assets
3,304
5,813
Prepayments and accrued income
25
104
Creditors: amounts falling due within one year
(5,616)
(3,908)
Net current (liabilities)/assets
(2,287)
2,009
Total assets less current liabilities
(2,287)
2,228
Creditors: amounts falling due after more than one year
(347)
(1,212)
Accruals and deferred income
(1,396)
(640)
(Net liabilities)/net assets
(4,030)
376
Capital and reserves
(4,030)
376
ROSSELECTRICITY LTD is a private company, limited by shares, registered in England and Wales, registration number 10284578. The registered office is 26 SMITHY LANE, WREXHAM, LL12 8AR, United Kingdom.
2 Director's advances, credit and guarantees
At the start of the financial year, the company owed the director £2,475. During the year, the director provided additional funding of £2,233.63, resulting in a balance of £4,708.63 owed to the director as at the balance sheet date.
The balance comprises unsecured advances made by the director to the company. No interest has been charged, no fixed terms of repayment have been agreed, and no guarantees have been provided.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
ROSSELECTRICITY LTD
Statement of Financial Position
as at 31 July 2025 (continued)
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 April 2026
SEBASTIAN ROSS
Director
Company Registration No. 10284578