ROSKAI LIMITED

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	SULJIC, Mirsad


Registered Number	12338310 (England and Wales)

ROSKAI LIMITED

Balance Sheet as at
30 November 2025

	2025 £	2024 £
Assets
Fixed Assets	2,318	3,524
Current Assets	95,571	36,174
Prepayments and accrued income	406	145
	98,295	39,843
Capital, Reserves and Liabilities
Capital and reserves	59,988	26,372
Creditors amounts falling due within one year	38,307	11,887
Accruals and deferred income	-	1,584
	98,295	39,843

The company is a private company limited by shares and registered in England and Wales. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 13 June 2026, and are signed on its behalf by:

SULJIC, Mirsad
Director
Registered Company No. 12338310