Micro-entity Accounts - THE ROOST MERTHYR TYDFIL LTD

Registered Number 11089076

THE ROOST MERTHYR TYDFIL LTD

Micro-entity Accounts

31 December 2025

THE ROOST MERTHYR TYDFIL LTD Registered Number 11089076

	2025	2024
	£	£
Called up share capital not paid	100	100
Fixed Assets	199,549	196,058
Current Assets	61,520	47,195
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(185,546)	(188,280)
Net current assets (liabilities)	(124,026)	(141,085)
Total assets less current liabilities	75,623	55,073
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	(1,065)	(1,198)
Accruals and deferred income	0	0
Total net assets (liabilities)	74,558	53,875
Capital and reserves	74,558	53,875

For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 11 September 2026

And signed on their behalf by:
Kristian Luke Morgans, Director