ROSCO LEISURE LTD

ROSCO LEISURE LTD
Contents Page
For the Period 06 March 2025 to 31 March 2026

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

ROSCO LEISURE LTD Accountants' Report For the Period 06 March 2025 to 31 March 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SW ACCOUNTING SOLUTIONS (WAKEFIELD) LIMITED 31 March 2026 .................................................... SW ACCOUNTING SOLUTIONS (WAKEFIELD) LIMITED 43 POPLAR ROAD SKELLOW Doncaster DN6 8BJ 13 April 2026 1

ROSCO LEISURE LTD
Accountants' Report
For the Period 06 March 2025 to 31 March 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SW ACCOUNTING SOLUTIONS (WAKEFIELD) LIMITED
31 March 2026

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SW ACCOUNTING SOLUTIONS (WAKEFIELD) LIMITED
43 POPLAR ROAD
SKELLOW
Doncaster
DN6 8BJ
13 April 2026

1

ROSCO LEISURE LTD
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £
Current assets
Cash at bank and in hand		1
Net current assets		1

Total assets less current liabilities		1
Net assets		1

Capital and reserves
Called up share capital		1
Shareholders' funds		1

For the period ended 31 March 2026 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 13 April 2026 and were signed on its behalf by:

-------------------------------
Dale Shaun DIXON
Director

2

ROSCO LEISURE LTD
Notes to the Abridged Financial Statements
For the Period 06 March 2025 to 31 March 2026

General Information

ROSCO LEISURE LTD is a private company, limited by shares, registered in England and Wales, registration number 16299401, registration address 14 FIELDSIDE ROAD, KINSLEY, Pontefract, West Yorkshire, WF9 5LG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

3

Registered Number: 16299401
England and Wales
ROSCO LEISURE LTD

Dormant Accounts

Period of accounts Start date: 06 March 2025 End date: 31 March 2026