ROTORPART LTD - Accounts

Registered Number: 13131770

England and Wales

Unaudited Financial Statements

for the year ended 31 January 2025

for

ROTORPART LTD

ROTORPART LTD

Statement of Financial Position

As at 31 January 2025

	£	2025 £	£	2024 £
Called up share capital not paid		2		2
Fixed assets		86		108
Current assets	7,737		3,472
Creditors: amount falling due within one year	(5,121)		(2,793)
Net current assets/(liabilities)		2,616		679
Total assets less current liabilities		2,704		789
Net assets/(liabilities)		2,704		789


Capital and reserves		2,704		789

For the year ended 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts 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.

Signed on behalf of the board of directors:

----------------------------------
Michael Robert Eglington
Director

Date approved: 15 September 2025

ROTORPART LTD

Notes to the Accounts

For the year ended 31 January 2025

Statutory Information

ROTORPART LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13131770, registration address 68 Hillcrest Ave, Dereham, Norfolk, NR19 1TD, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

20% Reducing Balance

Tangible fixed assets

Cost or Valuation	Computer Equipment	Total
	£	£
At 01 February 2024	168	168
Additions	-	-
At 31 January 2025	168	168
Depreciation
At 01 February 2024	60	60
Charge for year	22	22
At 31 January 2025	82	82
Net book values
Closing balance as at 31 January 2025	86	86
Opening balance as at 01 February 2024	108	108

3.	Average number of employees Average number of employees during the year was 1 (2024: 1).