CompaniesInTheUK

ROSECROFT SERVICES LIMITED

Company number 04935298 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £262 Total assets 2022: £262 Total assets Net assets 2016: -£111,809 Net assets 2017: £111,809 Net assets 2018: £111,809 Net assets 2019: £111,809 Net assets 2020: £111,809 Net assets 2021: £111,809 Net assets 2022: -£111,809 Net assets 2023: £100 Net assets 2024: £100 Net assets 2025: £100 Net assets Total liabilities 2016: -£111,871 Total liabilities 2017: -£111,871 Total liabilities 2018: -£111,871 Total liabilities 2019: -£111,871 Total liabilities 2020: -£111,871 Total liabilities 2021: -£111,871 Total liabilities 2022: -£111,871 Total liabilities

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

Balance sheet by year 10 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 — — £100 £100 — —
2024-10-31 — — £100 £100 — —
2023-10-31 — — £100 £100 — —
2022-10-31 £262 -£111,871 -£111,809 — — —
2021-10-31 — -£111,871 £111,809 — — —
2020-10-31 — -£111,871 £111,809 — — —
2019-10-31 — -£111,871 £111,809 — — —
2018-10-31 — -£111,871 £111,809 — — —
2017-10-31 — -£111,871 £111,809 — — —
2016-10-31 £262 -£111,871 -£111,809 — — —

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