Company Registration No. 01563330 (England and Wales)
Rosscray Limited
Filleted Accounts
for the year ended 30 June 2025
Rosscray Limited
Company Information
for the year ended 30 June 2025
Secretary
Mrs M Stern, Mrs L A Gluck
Company Number
01563330 (England and Wales)
Registered Office
Kyver & Dale Suite 101, Pride House
Shanklin Road
London
N15 4FB
England
Accountants
Kyver & Dale Consultants Ltd
Suite 101, Pride House
Shanklin Road
London
N15 4FB
Rosscray Limited
Statement of Financial Position
as at 30 June 2025
Fixed assets
441,224
440,169
Current assets
66,219
25,946
Creditors: amounts falling due within one year
(1,235)
(4,061)
Net current assets
64,984
21,885
Total assets less current liabilities
506,208
462,054
Creditors: amounts falling due after more than one year
(321,993)
(282,210)
Net assets
184,215
179,844
Capital and reserves
184,215
179,844
Rosscray Limited is a private company, limited by shares, registered in England and Wales, registration number 01563330. The registered office is Kyver & Dale Suite 101, Pride House, Shanklin Road, London, N15 4FB, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 June 2025 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 November 2026
Mrs M Stern
Director
Company Registration No. 01563330