ROSCOE FINANCIALS LIMITED

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	BAILEY, Caroline Frances


Registered Number	13836137 (England and Wales)

Balance Sheet as at
31 January 2026

	2026 £	2025 £
Assets
Fixed Assets	4,423	3,354
Current Assets	7,636	8,746
Prepayments and accrued income	378	1
	12,437	12,101
Capital, Reserves and Liabilities
Capital and reserves	8,187	3,661
Provisions for liabilities	103	103
Creditors amounts falling due within one year	2,647	8,337
Accruals and deferred income	1,500	-
	12,437	12,101

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 Director acknowledges 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 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 21 October 2026, and are signed on its behalf by:

BAILEY, Caroline Frances
Director
Registered Company No. 13836137