Registered Number 03100228

ROSSCARE PROPERTY MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 September 2025

ROSSCARE PROPERTY MANAGEMENT COMPANY LIMITED Registered Number 03100228

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Fixed Assets
6,050
6,050
Current Assets
20,551
18,116
Creditors: amounts falling due within one year
(540)
(1,106)
Net current assets (liabilities)
20,011
17,010
Total assets less current liabilities
26,061
23,060
Total net assets (liabilities)
26,061
23,060
Capital and reserves
26,061
23,060
  • For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 21 June 2026

And signed on their behalf by:
FRANCES RONALDSON, Director

ROSSCARE PROPERTY MANAGEMENT COMPANY LIMITED Registered Number 03100228

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 0 0