W T Rossiter Limited

Registered number: 03743735

	2025	2024
	£	£
Fixed assets	286,822	307,302

Current assets	38,111	48,682
Prepayments and accrued income	2,310	2,486
Creditors: Amounts Falling Due Within One Year	(476,560 )	(476,451 )

NET CURRENT LIABILITIES	(436,139 )	(425,283 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(149,317 )	(117,981 )

Accruals and deferred income	(1,225 )	(1,225 )

NET LIABILITIES	(150,542 )	(119,206 )

CAPITAL AND RESERVES	(150,542 )	(119,206 )

Notes

1. General Information

W T Rossiter Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03743735 . The registered office is Unit C, Regent House, 9 Crown Square, Dorchester, Dorset, DT1 3DY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Malcolm Rossiter

Director

21/05/2026