Registered Number 03625100

ROUGHSEA LIMITED

Micro-entity Accounts

31 December 2025

ROUGHSEA LIMITED Registered Number 03625100

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Fixed Assets
1
1
Current Assets
282,008
268,684
Creditors: amounts falling due within one year
(53,305)
(53,097)
Net current assets (liabilities)
228,703
215,587
Total assets less current liabilities
228,704
215,588
Total net assets (liabilities)
228,704
215,588
Capital and reserves
228,704
215,588
  • For the year ending 31 December 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 3 August 2026

And signed on their behalf by:
Stephane Faroult, Director

ROUGHSEA LIMITED Registered Number 03625100

Notes to the Micro-entity Accounts for the period ended 31 December 2025

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