Rollerteam Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 01868761

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		8,076,271		10,000,000

			8,076,271		10,000,000
CURRENT ASSETS
Debtors	5	-		73,640
Cash at bank and in hand		235,816		384,019

		235,816		457,659
Creditors: Amounts Falling Due Within One Year	6	(134,959 )		(263,732 )

NET CURRENT ASSETS (LIABILITIES)			100,857		193,927

TOTAL ASSETS LESS CURRENT LIABILITIES			8,177,128		10,193,927

Creditors: Amounts Falling Due After More Than One Year	7		(183,526 )		(1,479,958 )

NET ASSETS			7,993,602		8,713,969

CAPITAL AND RESERVES
Called up share capital	8		100		100
Revaluation reserve	9		7,739,130		7,739,130
Profit and Loss Account			254,372		974,739

SHAREHOLDERS' FUNDS			7,993,602		8,713,969

Page 1

Page 2

Rollerteam Limited

Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms L Von Ehrenstein

Director

12/05/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Rollerteam Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01868761 . The registered office is First Floor, 314 Regents Park Road, Finchley, London, N3 2LT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Nil

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 March 2024	10,000,000
Disposals	(1,923,729 )

As at 28 February 2025	8,076,271

Net Book Value
As at 28 February 2025	8,076,271

As at 1 March 2024	10,000,000

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	73,640

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	5,500	-
Taxation and social security	129,459	263,732

	134,959	263,732

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Rollerteam Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	183,526	1,479,958

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

9. Reserves

	Revaluation Reserve
	£
As at 1 March 2024	7,739,130

As at 28 February 2025	7,739,130

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