ROTISSERIENQ LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	WALSH, Matthew Gerald


Registered Number	11475327 (England and Wales)

ROTISSERIENQ LTD

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Current Assets	293,650	226,417
Prepayments and accrued income	780	731
	294,430	227,148
Capital, Reserves and Liabilities
Capital and reserves	75,076	87,366
Creditors amounts falling due within one year	190,109	129,814
Creditors amounts falling due after one year	20,672	-
Accruals and deferred income	8,573	9,968
	294,430	227,148

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 9 (previous period: 9).

The financial statements were approved and authorised for issue by the Director on 29 September 2025, and are signed on its behalf by:

WALSH, Matthew Gerald
Director
Registered Company No. 11475327