62 ROSCOE STREET MANAGEMENT COMPANY LIMITED

Registered Number
05364114
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	HANSON, Simon David
	ORMESHER, Gregory David


Company Secretary	ORMESHER, Gregory David


Registered Number	05364114 (England and Wales)

62 ROSCOE STREET MANAGEMENT COMPANY LIMITED

Balance Sheet as at
31 December 2025

	2025 £	2024 £
Assets
Current Assets	4,302	5,316
Prepayments and accrued income	3,244	2,296
	7,546	7,612
Capital, Reserves and Liabilities
Capital and reserves	(5,178)	(12,231)
Creditors amounts falling due within one year	10,337	17,521
Accruals and deferred income	2,387	2,322
	7,546	7,612

The company is a private company limited by guarantee 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 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.
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 Board of Directors on 13 September 2026, and are signed on its behalf by:

ORMESHER, Gregory David
Director
Registered Company No. 05364114