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Company Registration No. 11181098 (England and Wales)
Rotus Limited Unaudited accounts for the year ended 28 February 2025
Rotus Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rotus Limited Company Information for the year ended 28 February 2025
Director
Grzegorz Gniadek
Company Number
11181098 (England and Wales)
Registered Office
72 Waterville Drive Basildon SS16 4TY
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Rotus Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
33,500
39,325
Cash at bank and in hand
72
(2,156)
33,572
37,169
Creditors: amounts falling due within one year
5
(123,345)
(108,212)
Net current liabilities
(89,773)
(71,043)
Total assets less current liabilities
(89,773)
(71,043)
Creditors: amounts falling due after more than one year
6
4,360
3,750
Net liabilities
(85,413)
(67,293)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(86,413)
(68,293)
Shareholders' funds
(85,413)
(67,293)
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 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 19 September 2025 and were signed on its behalf by
Grzegorz Gniadek Director Company Registration No. 11181098
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Rotus Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Rotus Limited is a private company, limited by shares, registered in England and Wales, registration number 11181098. The registered office is 72 Waterville Drive, Basildon, SS16 4TY.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
32,500
38,325
Other debtors
1,000
1,000
33,500
39,325
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,148
1,385
Trade creditors
118,053
85,827
Loans from directors
1,144
21,000
123,345
108,212
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
(4,360)
(3,750)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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