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Company Registration No. 15647753 (England and Wales)
Ros Rigging Ltd Unaudited accounts for the year ended 30 April 2026
Ros Rigging Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Ros Rigging Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
5,713
7,616
Current assets
Debtors
5
36,340
17,940
Cash at bank and in hand
3,977
4,401
40,317
22,341
Creditors: amounts falling due within one year
6
(45,591)
(29,910)
Net current liabilities
(5,274)
(7,569)
Net assets
439
47
Capital and reserves
Profit and loss account
439
47
Shareholders' funds
439
47
For the year ending 30 April 2026 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 17 June 2026 and were signed on its behalf by
Rocco Burbidge Director Company Registration No. 15647753
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Ros Rigging Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Ros Rigging Ltd is a private company, limited by shares, registered in England and Wales, registration number 15647753. The registered office is 3 Maltby Road, Beesby, Alford, Lincolnshire, LN13 0JF, 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.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2025
1,079
7,140
8,219
At 30 April 2026
1,079
7,140
8,219
Depreciation
At 1 May 2025
157
446
603
Charge for the year
230
1,673
1,903
At 30 April 2026
387
2,119
2,506
Net book value
At 30 April 2026
692
5,021
5,713
At 30 April 2025
922
6,694
7,616
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Ros Rigging Ltd Notes to the Accounts for the year ended 30 April 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
36,340
17,940
6
Creditors: amounts falling due within one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
449
869
Taxes and social security
11,256
4,722
Other creditors
33,886
24,319
45,591
29,910
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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