ROESONS LIMITED

Company number 11849131 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k £200k 2020 2021 2022 2023 2024 2025 Total assets 2020: £100 Total assets 2021: £176,373 Total assets 2022: £175,485 Total assets 2023: £175,000 Total assets 2024: £175,000 Total assets 2025: £175,000 Total assets Net assets 2020: £100 Net assets 2021: £6,562 Net assets 2023: £5,841 Net assets 2024: £7,003 Net assets 2025: £7,184 Net assets Total liabilities 2020: £0 Total liabilities 2021: -£169,811 Total liabilities 2022: -£168,753 Total liabilities 2023: -£169,576 Total liabilities 2024: -£170,629 Total liabilities 2025: -£169,443 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 6 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £175,000 -£169,443 £7,184 £1,627 0
2024-02-29 £175,000 -£170,629 £7,003 £2,632 0
2023-02-28 £175,000 -£169,576 £5,841 £417
2022-02-28 £175,485 -£168,753
2021-02-28 £176,373 -£169,811 £6,562
2020-02-29 £100 £0 £100

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-02-28

Owed to suppliers
£360