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Company Registration No. 08069363 (England and Wales)
Rollings Shopfitting Limited Unaudited accounts for the year ended 31 March 2025
Rollings Shopfitting Limited Unaudited accounts Contents
Page
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Rollings Shopfitting Limited Company Information for the year ended 31 March 2025
Director
HALSEY, Michael Robert
Company Number
08069363 (England and Wales)
Registered Office
160 Shaftesbury Avenue Swindon Wiltshire SN3 2AG England
Accountants
Taxtful Consulting Ltd Unit 5, The Workshed London Street Swindon Wiltshire SN1 5DG
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Rollings Shopfitting Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,816 
49,306 
Current assets
Debtors
1,154 
51,994 
Cash at bank and in hand
238,512 
302,706 
239,666 
354,700 
Creditors: amounts falling due within one year
34,262 
(15,931)
Net current assets
273,928 
338,769 
Net assets
301,744 
388,075 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
300,744 
387,075 
Shareholders' funds
301,744 
388,075 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 May 2025 and were signed on its behalf by
HALSEY, Michael Robert Director Company Registration No. 08069363
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Rollings Shopfitting Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Rollings Shopfitting Limited is a private company, limited by shares, registered in England and Wales, registration number 08069363. The registered office is 160 Shaftesbury Avenue, Swindon, Wiltshire, SN3 2AG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% RBM
Motor vehicles
25% SLM
Computer equipment
33% SLM
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
5,305 
105,675 
1,355 
112,335 
At 31 March 2025
5,305 
105,675 
1,355 
112,335 
Depreciation
At 1 April 2024
4,461 
57,650 
918 
63,029 
Charge for the year
169 
21,071 
250 
21,490 
At 31 March 2025
4,630 
78,721 
1,168 
84,519 
Net book value
At 31 March 2025
675 
26,954 
187 
27,816 
At 31 March 2024
844 
48,025 
437 
49,306 
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Rollings Shopfitting Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,154 
(1,050)
Other debtors
- 
53,044 
1,154 
51,994 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(652)
(4,452)
Taxes and social security
(47,288)
7,267 
Other creditors
- 
1,401 
Loans from directors
12,178 
10,215 
Accruals
1,500 
1,500 
(34,262)
15,931 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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