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Company Registration No. 12398016 (England and Wales)
ROTOVOLT LIMITED Unaudited accounts for the period from 1 December 2024 to 23 September 2025
ROTOVOLT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROTOVOLT LIMITED Company Information for the period from 1 December 2024 to 23 September 2025
Director
AHMET TAYYIP CETIN
Company Number
12398016 (England and Wales)
Registered Office
261 Ongar road (brentwood) CM15 9DZ
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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ROTOVOLT LIMITED Statement of financial position as at 23 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
- 
234 
Cash at bank and in hand
1,563 
8,727 
1,563 
8,961 
Creditors: amounts falling due within one year
5
(2,039)
(2,033)
Net current (liabilities)/assets
(476)
6,928 
Total assets less current liabilities
(476)
6,928 
Creditors: amounts falling due after more than one year
6
- 
(2,506)
Net (liabilities)/assets
(476)
4,422 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(576)
4,322 
Shareholders' funds
(476)
4,422 
For the period ending 23 September 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 23 September 2025 and were signed on its behalf by
AHMET TAYYIP CETIN Director Company Registration No. 12398016
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ROTOVOLT LIMITED Notes to the Accounts for the period from 1 December 2024 to 23 September 2025
1
Statutory information
ROTOVOLT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12398016. The registered office is 261 Ongar road (brentwood), CM15 9DZ.
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 period, 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 after more than one year
Other debtors
- 
234 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,039 
2,033 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
2,506 
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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