Roscoe & Rose Homes Limited

Registered number: 16180832

Unaudited Financial Statements

For the Period 13 January 2025 to 31 January 2026

Registered number: 16180832

		31 January 2026
		£

Current assets		643,880
Prepayments and accrued income		1,080
Creditors: Amounts Falling Due Within One Year		(2,549 )

NET CURRENT ASSETS		642,411

TOTAL ASSETS LESS CURRENT LIABILITIES		642,411

Creditors: Amounts Falling Due After More Than One Year		(650,000 )
Accruals and deferred income		(2,190 )

NET LIABILITIES		(9,779 )

CAPITAL AND RESERVES		(9,779 )

Notes

1. General Information

Roscoe & Rose Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16180832 . The registered office is Finchley Park, Emmet Hill Lane, Laddingford, Kent, ME18 6BG.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 5

For the period ending 31 January 2026 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

W Boorer

Director

13 October 2026