Company Registration No. 13861204 (England and Wales)
ROT PRIVATE LIMITED
Unaudited accounts
for the year ended 31 January 2025
ROT PRIVATE LIMITED
Unaudited accounts
Contents
ROT PRIVATE LIMITED
Company Information
for the year ended 31 January 2025
Company Number
13861204 (England and Wales)
Registered Office
46 SYCAMORE RISE
NEWBURY
RG14 2LZ
ENGLAND
ROT PRIVATE LIMITED
Statement of financial position
as at 31 January 2025
Tangible assets
12,646
14,531
Cash at bank and in hand
531
572
Creditors: amounts falling due within one year
(21,064)
(23,041)
Net current liabilities
(20,533)
(22,469)
Called up share capital
100
100
Profit and loss account
513
462
Shareholders' funds
613
562
For the year ending 31 January 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 6 June 2025 and were signed on its behalf by
Razon Dash
Director
Company Registration No. 13861204
ROT PRIVATE LIMITED
Notes to the Accounts
for the year ended 31 January 2025
ROT PRIVATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13861204. The registered office is 46 SYCAMORE RISE, NEWBURY, RG14 2LZ, 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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2024
13,490
2,650
812
16,952
At 31 January 2025
13,490
2,650
812
16,952
At 1 February 2024
1,349
530
542
2,421
Charge for the year
1,349
265
271
1,885
At 31 January 2025
2,698
795
813
4,306
At 31 January 2025
10,792
1,855
(1)
12,646
At 31 January 2024
12,141
2,120
270
14,531
5
Investments
Other investments
Valuation at 1 February 2024
8,500
Valuation at 31 January 2025
8,500
ROT PRIVATE LIMITED
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,470
2,887
Other creditors
6,549
4,109
Loans from directors
12,000
16,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).