Roster Properties Ltd

Registered number: 13525325

	2025	2024
	£	£
Fixed assets	333,120	123,600

Current assets	63,088	64,802
Creditors: Amounts Falling Due Within One Year	(4,344 )	(3,729 )

NET CURRENT ASSETS	58,744	61,073

TOTAL ASSETS LESS CURRENT LIABILITIES	391,864	184,673

Creditors: Amounts Falling Due After More Than One Year	(389,955 )	(180,290 )
Accruals and deferred income	(1,800 )	(1,380 )

NET ASSETS	109	3,003

CAPITAL AND RESERVES	109	3,003

Notes

1. General Information

Roster Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13525325 . The registered office is 4 Scarisbrick Street, Wigan, WN1 2BS.

2. Average Number of Employees

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

For the year ending 31 July 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 directors acknowledge their 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 Joshy Manuel

Director

25th April 2026