Company No: 13678466 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		240,000		240,000
Current assets		22,165		15,372
Creditors: amounts falling due within one year		( 256,682)		( 256,100)
Net current liabilities		( 234,517)		( 240,728)
Total assets less current liabilities		5,483		( 728)
Accruals and deferred income		( 3,000)		-
Net asset/(liabilities)		2,483		( 728)
Capital and reserves		2,483		( 728)

For the financial year ending 31 October 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges 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 micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Roshcom Ltd (registered number: 13678466) were approved and authorised for issue by the director on 23 April 2026 and were signed on its behalf by:

Mrs S Maguire Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13678466). The address of its registered office is 1 The Square, Whimple, Exeter, EX5 2SN, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1