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REGISTERED NUMBER: 11787012 (England and Wales)















Financial Statements for the Year Ended 31 January 2025

for

Rolfe East (Commercial) Ltd

Rolfe East (Commercial) Ltd (Registered number: 11787012)

Contents of the Financial Statements
for the Year Ended 31 January 2025










Page

Balance Sheet 1


Rolfe East (Commercial) Ltd (Registered number: 11787012)

Balance Sheet
31 January 2025

31/1/25 31/1/24
£    £    £    £   
FIXED ASSETS 9,588 12,104

CURRENT ASSETS 31,508 40,345

CREDITORS
Amounts falling due within one year (46,048 ) (35,892 )
NET CURRENT (LIABILITIES)/ASSETS (14,540 ) 4,453
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,952

)

16,557

CREDITORS
Amounts falling due after more than one
year

-

(8,589

)
NET (LIABILITIES)/ASSETS (4,952 ) 7,968

CAPITAL AND RESERVES (4,952 ) 7,968

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rolfe East (Commercial) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11787012

Registered office: 19 The Mall
Ealing
London
W5 2PJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 3 ) .

Rolfe East (Commercial) Ltd (Registered number: 11787012)

Balance Sheet - continued
31 January 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2025 and 31 January 2024:

31/1/25 31/1/24
£    £   
A Rolfe
Balance outstanding at start of year (12,316 ) -
Amounts advanced 15,622 -
Amounts repaid - (12,316 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,306 (12,316 )

M Rolfe
Balance outstanding at start of year 26,942 26,941
Amounts advanced - 2,468
Amounts repaid (27,480 ) (2,467 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (538 ) 26,942



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2025 and were signed on its behalf by:





A Rolfe - Director