The Roscoe Group Ltd

Registered number: 12698370

	2026	2025
	£	£
Fixed assets	14,505	20,073

Current assets	14,237	12,044
Prepayments and accrued income	508	-
Creditors: Amounts Falling Due Within One Year	(18,039 )	(12,679 )

NET CURRENT LIABILITIES	(3,294 )	(635 )

TOTAL ASSETS LESS CURRENT LIABILITIES	11,211	19,438

Creditors: Amounts Falling Due After More Than One Year	(9,960 )	(14,602 )
Accruals and deferred income	(1,050 )	(1,200 )

NET ASSETS	201	3,636

CAPITAL AND RESERVES	201	3,636

Notes

1. General Information

The Roscoe Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12698370 . The registered office is Elcot Park, Elcot Lane, Marlborough, Wiltshire, SN8 2BG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: )

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Max Pickett

Director

17th August 2026