Roughacre Retail Limited

Registered number: 15070167

	31 December 2025	31 August 2024
	£	£
Fixed assets	5,378	7,155

Current assets	5,216	16,927
Prepayments and accrued income	-	630
Creditors: Amounts Falling Due Within One Year	(6,711 )	(6,005 )

NET CURRENT ASSETS (LIABILITIES)	(1,495 )	11,552

TOTAL ASSETS LESS CURRENT LIABILITIES	3,883	18,707

Accruals and deferred income	(1,990 )	(1,749 )

NET ASSETS	1,893	16,958

CAPITAL AND RESERVES	1,893	16,958

Notes

1. General Information

Roughacre Retail Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15070167 . The registered office is Roughacre, The Green, Cambridge, CB21 4TA.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: NIL)

For the period ending 31 December 2025 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 directors acknowledge 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.

On behalf of the board

Mrs Sarah Hide

Director

25/08/2026