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Company Registration No. 13030405 (England and Wales)
ROSP BUILDING SERVICES LTD Unaudited accounts for the year ended 30 November 2025
ROSP BUILDING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROSP BUILDING SERVICES LTD Company Information for the year ended 30 November 2025
Director
Stefan POPUSOI
Company Number
13030405 (England and Wales)
Registered Office
35 LAING CLOSE ILFORD IG6 2UF ENGLAND
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ROSP BUILDING SERVICES LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
689
276
Cash at bank and in hand
-
4,415
689
4,691
Creditors: amounts falling due within one year
5
(83,375)
(36,922)
Net current liabilities
(82,686)
(32,231)
Net liabilities
(82,686)
(32,231)
Capital and reserves
Profit and loss account
(82,686)
(32,231)
Shareholders' funds
(82,686)
(32,231)
For the year ending 30 November 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 11 May 2026 and were signed on its behalf by
Stefan POPUSOI Director Company Registration No. 13030405
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ROSP BUILDING SERVICES LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
ROSP BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13030405. The registered office is 35 LAING CLOSE, ILFORD, IG6 2UF, ENGLAND.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
689
276
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
32,546
13,968
Taxes and social security
43,393
11,846
Loans from directors
7,436
11,108
83,375
36,922
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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