Company Registration No. 15237537 (England and Wales)
L Roscoe Ltd
Unaudited accounts
for the year ended 31 October 2025
L Roscoe Ltd
Unaudited accounts
Contents
L Roscoe Ltd
Company Information
for the year ended 31 October 2025
Company Number
15237537 (England and Wales)
Registered Office
2 Deeside Lane
Sealand
Chester
Cheshire
CH1 6BZ
Wales
L Roscoe Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
2,585
4,429
Cash at bank and in hand
106,532
51,724
Creditors: amounts falling due within one year
(30,111)
(25,882)
Net current assets
84,474
39,000
Profit and loss account
87,059
43,429
Shareholders' funds
87,059
43,429
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 29 May 2026 and were signed on its behalf by
Louise Roscoe
Director
Company Registration No. 15237537
L Roscoe Ltd
Notes to the Accounts
for the year ended 31 October 2025
L Roscoe Ltd is a private company, limited by shares, registered in England and Wales, registration number 15237537. The registered office is 2 Deeside Lane, Sealand, Chester, Cheshire, CH1 6BZ, Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
L Roscoe Ltd
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
24,275
23,721
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Average number of employees
During the year the average number of employees was 1 (2024: 1).