ROOS (CARDIFF) LIMITED

Registered Number
16148865
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2025

Company Information
for the period from 23 December 2024 to 31 December 2025


Directors	D Paish
	J J Peniket


Registered Number	16148865 (England and Wales)

ROOS (CARDIFF) LIMITED

Balance Sheet as at
31 December 2025

		2025 £
Assets
Fixed Assets		141,823
Current Assets		185,294
		327,117
Capital, Reserves and Liabilities
Capital and reserves		193,160
Creditors amounts falling due within one year		133,247
Accruals and deferred income		710
		327,117

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 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.

The financial statements were approved and authorised for issue by the Board of Directors on 23 September 2026, and are signed on its behalf by:

J J Peniket
Director
Registered Company No. 16148865