1 November 2024 false No description of principal activity Taxfiler 2024.6 13501611business:PrivateLimitedCompanyLtd2024-11-012025-10-31 135016112024-10-31 135016112024-11-012025-10-31 13501611business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 13501611business:FilletedAccounts2024-11-012025-10-31 135016112025-10-31 13501611business:Director12024-11-012025-10-31 13501611business:RegisteredOffice2024-11-012025-10-31 135016112024-10-31 13501611core:WithinOneYear2025-10-31 13501611core:WithinOneYear2024-10-31 13501611countries:EnglandWales2024-11-012025-10-31 135016112023-11-012024-10-31 13501611business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13501611 (England and Wales)
Rossiter Construction Limited Unaudited accounts for the year ended 31 October 2025
Rossiter Construction Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Rossiter Construction Limited Company Information for the year ended 31 October 2025
Director
Matthew Crook
Company Number
13501611 (England and Wales)
Registered Office
11a Skelton St Colne Lancashire BB8 9JE United Kingdom
Accountants
H&F Accountants 11a Skelton St Colne Lancashire BB8 9JE
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Rossiter Construction Limited Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
6,197 
8,221 
Current assets
51,314 
31,368 
Prepayments and accrued income
550 
1,300 
Creditors: amounts falling due within one year
(22,095)
(18,484)
Net current assets
29,769 
14,184 
Total assets less current liabilities
35,966 
22,405 
Accruals and deferred income
(5,000)
- 
Net assets
30,966 
22,405 
Capital and reserves
30,966 
22,405 
NOTES TO THE ACCOUNTS
1 Statutory information
Rossiter Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 13501611. The registered office is 11a Skelton St, Colne, Lancashire, BB8 9JE, United Kingdom.
2 Director's advances, credit and guarantees
Director’s Loan Account At the year end, the director, Matthew Crook, was owed £7,013 by the company (2024: £3,199). The loan is unsecured, interest‑free, and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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Rossiter Construction Limited Statement of Financial Position as at 31 October 2025 (continued)
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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 February 2026
Matthew Crook Director Company Registration No. 13501611
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