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
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
Rollings Shopfitting Limited
Statement of financial position
as at 31 March 2025
Tangible assets
27,816
49,306
Cash at bank and in hand
238,512
302,706
Creditors: amounts falling due within one year
34,262
(15,931)
Net current assets
273,928
338,769
Net assets
301,744
388,075
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
Rollings Shopfitting Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 31 March 2025
675
26,954
187
27,816
At 31 March 2024
844
48,025
437
49,306
Rollings Shopfitting Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
1,154
(1,050)
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(47,288)
7,267
Loans from directors
12,178
10,215
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).