1 June 2025 false No description of principal activity Taxfiler 2024.6 12602582business:PrivateLimitedCompanyLtd2025-06-012026-05-31 126025822025-05-31 126025822025-06-012026-05-31 12602582business:AuditExempt-NoAccountantsReport2025-06-012026-05-31 12602582business:FilletedAccounts2025-06-012026-05-31 126025822026-05-31 12602582business:Director12025-06-012026-05-31 12602582business:RegisteredOffice2025-06-012026-05-31 126025822025-05-31 12602582core:WithinOneYear2026-05-31 12602582core:WithinOneYear2025-05-31 12602582core:AfterOneYear2026-05-31 12602582core:AfterOneYear2025-05-31 12602582countries:EnglandWales2025-06-012026-05-31 126025822024-06-012025-05-31 12602582business:Micro-entities2025-06-012026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12602582 (England and Wales)
Rossendale Bookkeeping and Accountancy Ltd Unaudited accounts for the year ended 31 May 2026
Rossendale Bookkeeping and Accountancy Ltd Annual report and unaudited accounts for the year ended 31 May 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Rossendale Bookkeeping and Accountancy Ltd Company Information for the year ended 31 May 2026
Director
Louise McGuinness
Company Number
12602582 (England and Wales)
Registered Office
Unit N Waterfoot Business Centre ROSSENDALE Lancashire BB4 9HR United Kingdom
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Rossendale Bookkeeping and Accountancy Ltd Statement of Financial Position as at 31 May 2026
2026 
2025 
£ 
£ 
Fixed assets
1,167 
3,167 
Current assets
12,248 
7,771 
Creditors: amounts falling due within one year
(13,911)
(13,614)
Net current liabilities
(1,663)
(5,843)
Total assets less current liabilities
(496)
(2,676)
Creditors: amounts falling due after more than one year
- 
244 
Accruals and deferred income
(168)
- 
Net liabilities
(664)
(2,432)
Capital and reserves
(664)
(2,432)
NOTES TO THE ACCOUNTS
1 Statutory information
Rossendale Bookkeeping and Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12602582. The registered office is Unit N, Waterfoot Business Centre, ROSSENDALE, Lancashire, BB4 9HR, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2025: 3).
For the year ending 31 May 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 her 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 12 August 2026
Louise McGuinness Director Company Registration No. 12602582
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