1 November 2024 false No description of principal activity Taxfiler 2024.6 11028457business:PrivateLimitedCompanyLtd2024-11-012025-10-28 110284572024-10-31 110284572024-11-012025-10-28 11028457business:AuditExempt-NoAccountantsReport2024-11-012025-10-28 11028457business:FilletedAccounts2024-11-012025-10-28 110284572025-10-28 11028457business:Director12024-11-012025-10-28 11028457business:Director22024-11-012025-10-28 11028457business:RegisteredOffice2024-11-012025-10-28 110284572024-10-31 11028457core:WithinOneYear2025-10-28 11028457core:WithinOneYear2024-10-31 11028457countries:EnglandWales2024-11-012025-10-28 110284572023-11-012024-10-31 11028457business:Micro-entities2024-11-012025-10-28 iso4217:GBP xbrli:pure
Company Registration No. 11028457 (England and Wales)
Roseland Heavy Cargo Logistics Limited Unaudited accounts for the period from 1 November 2024 to 28 October 2025
Roseland Heavy Cargo Logistics Limited Annual report and unaudited accounts for the period from 1 November 2024 to 28 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Roseland Heavy Cargo Logistics Limited Company Information for the period from 1 November 2024 to 28 October 2025
Directors
Oliver Edwards Robin Edwards
Company Number
11028457 (England and Wales)
Registered Office
Panlyn 4 The Quarry, Portscatho Truro Cornwall TR2 5HP United Kingdon
Accountants
M&J Advisory Limited 12 Wenton Close Cottesmore Oakham Rutland LE15 7DR
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Roseland Heavy Cargo Logistics Limited Statement of Financial Position as at 28 October 2025
2025 
2024 
£ 
£ 
Current assets
3,160 
4,037 
Creditors: amounts falling due within one year
(67,749)
(57,486)
Net current liabilities
(64,589)
(53,449)
Total assets less current liabilities
(64,589)
(53,449)
Net liabilities
(64,589)
(53,449)
Capital and reserves
(64,589)
(53,449)
NOTES TO THE ACCOUNTS
1 Statutory information
Roseland Heavy Cargo Logistics Limited is a private company, limited by shares, registered in England and Wales, registration number 11028457. The registered office is Panlyn, 4 The Quarry, Portscatho, Truro, Cornwall, TR2 5HP, United Kingdon.
2 Average number of employees
During the period the average number of employees was 1 (2024: 1).
For the period ending 28 October 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 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 2 September 2026
Oliver Edwards Director Company Registration No. 11028457
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