Roly 2021 Limited

Registered number: 14313581

	30 June 2025	30 June 2024
	£	£
Fixed assets	62,356	76,050

Current assets	78,961	49,568
Creditors: Amounts Falling Due Within One Year	(61,707 )	(77,583 )

NET CURRENT ASSETS (LIABILITIES)	17,254	(28,015 )

TOTAL ASSETS LESS CURRENT LIABILITIES	79,610	48,035

Accruals and deferred income	-	(1,000 )

NET ASSETS	79,610	47,035

CAPITAL AND RESERVES	79,610	47,035

Notes

1. General Information

Roly 2021 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14313581 . The registered office is C/O GLX, 69-75 Thorpe Road, Norwich, Norfolk, NR1 1UA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 12 (2024: 15)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Hon Bon Lee

Director

29th September 2025