Registered number: 06001921 | ||||||||
FOR THE YEAR ENDED 31/12/2024 | ||||||||
Prepared By: | ||||||||
Rolyat Limited | ||||||||
Accountants | ||||||||
175 Cole Valley Road | ||||||||
Birmingham | ||||||||
B28 0DG |
Rolyat Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/12/2024 | ||||||||
DIRECTORS | ||||||||
SECRETARY | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 06001921 | ||||||||
ACCOUNTANTS | ||||||||
Rolyat Limited | ||||||||
Accountants | ||||||||
175 Cole Valley Road | ||||||||
Birmingham | ||||||||
B28 0DG |
Rolyat Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/12/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Rolyat Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
29,628 | 26,426 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 16,115 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
PROVISIONS FOR LIABILITIES AND CHARGES | 6 | |||||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | 30,103 | 26,997 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
............................. | ||||||||||
L.G.Taylor | ||||||||||
Director | ||||||||||
Rolyat Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/12/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Equipment | reducing balance 25% | |||||||
Motor Cars | reducing balance 25% |
1c. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 1 | |||||
Rolyat Limited | ||||||||
3. TANGIBLE FIXED ASSETS | ||||||
Equipment | Motor Cars | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/01/2024 | 104 | 32,000 | 32,104 | |||
At 31/12/2024 | 104 | 32,000 | 32,104 | |||
Depreciation | ||||||
At 01/01/2024 | 46 | 18,500 | 18,546 | |||
For the year | 15 | 3,375 | 3,390 | |||
At 31/12/2024 | 61 | 21,875 | 21,936 | |||
Net Book Amounts | ||||||
At 31/12/2024 | 10,168 | |||||
At 31/12/2023 | 13,558 | |||||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 3,754 | 4,997 | ||||||
PAYE control | 295 | - | ||||||
Salaries and wages control | 53 | - | ||||||
Prepayments | - | 72 | ||||||
4,102 | 5,069 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 2,870 | 3,574 | ||||||
VAT | 2,161 | 2,502 | ||||||
PAYE control | - | 131 | ||||||
Directors current account | 5 | 1,604 | ||||||
Accruals | 2,625 | 2,500 | ||||||
7,661 | 10,311 | |||||||
Rolyat Limited | ||||||||
6. PROVISIONS FOR LIABILITIES | 2024 | 2023 | ||||||
£ | £ | |||||||
Deferred taxation | 1,932 | 2,576 | ||||||
1,932 | 2,576 | |||||||
7. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||