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Registration number: 09610346

Railway Overhead Line Engineering (R.O.L.E.) UK Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Railway Overhead Line Engineering (R.O.L.E.) UK Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Railway Overhead Line Engineering (R.O.L.E.) UK Ltd

Company Information

Director

Miss K Draycott

Registered office

89 Bagnall Road
Nottingham
NG6 0LA

Accountants

RWB CA Limited Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

 

Railway Overhead Line Engineering (R.O.L.E.) UK Ltd

(Registration number: 09610346)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

2,220

1,018

Current assets

118,493

100,585

Prepayments and accrued income

1,562

3,772

Creditors: Amounts falling due within one year

(46,980)

(28,523)

Net current assets

73,075

75,834

Total assets less current liabilities

75,295

76,852

Accruals and deferred income

(915)

(965)

 

74,380

75,887

Capital and reserves

74,380

75,887

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
89 Bagnall Road
Nottingham
NG6 0LA

These financial statements were authorised for issue by the director on 25 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Railway Overhead Line Engineering (R.O.L.E.) UK Ltd

(Registration number: 09610346)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 February 2025
 

.........................................
Miss K Draycott
Director