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Company Registration No. 13005360 (England and Wales)
ROSGERARD LTD Unaudited accounts for the year ended 30 November 2025
ROSGERARD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROSGERARD LTD Company Information for the year ended 30 November 2025
Director
Gerard Yeboah
Company Number
13005360 (England and Wales)
Registered Office
Enfield Enterprise Centre C/O: Unit 53 26-28 Qweensway Enfield EN3 4SA England
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ROSGERARD LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
2
2
Net current assets
2
2
Net assets
2
2
Capital and reserves
Called up share capital
2
2
Shareholders' funds
2
2
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 13 August 2026 and were signed on its behalf by
Gerard Yeboah Director Company Registration No. 13005360
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ROSGERARD LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
ROSGERARD LTD is a private company, limited by shares, registered in England and Wales, registration number 13005360. The registered office is Enfield Enterprise Centre, C/O: Unit 53, 26-28 Qweensway, Enfield, EN3 4SA, 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.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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