Registered number
04674250
J R Rolfe Ltd
Filleted Accounts
5 April 2025
J R Rolfe Ltd
Registered number: 04674250
Balance Sheet
as at 5 April 2025
2025 2024
£ £
Fixed assets 39,753 8,732
Current assets 47,064 89,214
Creditors: amounts falling due within one year (37,037) (45,968)
Net current assets 10,027 43,246
Total assets less current liabilities 49,780 51,978
Net assets 49,780 51,978
Capital and reserves 49,780 51,978
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Rycroft School Road Broughton Huntingdon PE28 3AT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Julian Rolfe
Director
Approved by the board on 19 May 2025
J R Rolfe Ltd 04674250 false 2024-04-06 2025-04-05 2025-04-05 VT Final Accounts April 2025 Julian Rolfe No description of principal activity 04674250 2023-04-06 2024-04-05 04674250 core:WithinOneYear 2024-04-05 04674250 2024-04-06 2025-04-05 04674250 bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 04674250 bus:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 04674250 countries:England 2024-04-06 2025-04-05 04674250 bus:Director40 2024-04-06 2025-04-05 04674250 bus:Micro-entities 2024-04-06 2025-04-05 04674250 bus:FilletedAccounts 2024-04-06 2025-04-05 04674250 2025-04-05 04674250 core:WithinOneYear 2025-04-05 04674250 2024-04-05 iso4217:GBP xbrli:pure