REGISTERED NUMBER: 01622443 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

ROLLFAST LIMITED

Page

Balance Sheet

1

FIXED ASSETS

189,493

191,347

CURRENT ASSETS

31,730

23,084

CREDITORS

Amounts falling due within one year

(100,787

)

(93,636

)

NET CURRENT LIABILITIES

(69,057

)

(70,552

)

TOTAL ASSETS LESS CURRENT LIABILITIES

120,436

120,795

CAPITAL AND RESERVES

120,436

120,795

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Rollfast Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01622443

Registered office:

East Side

Blews Street

Aston

Birmingham

B6 4EP

The presentation currency of the financial statements is the Pound Sterling (£).

2.	SECURED CREDITORS

Barclays Bank PLC hold a fixed and floating charge over the company's assets.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

4.	RELATED PARTY TRANSACTIONS

During the year expenditure totalling £6,000 (2024: £6,000) was incurred with companies where Mr M Cleaver is a director.There was no balance at the year end.

During the year rent totalling £63,900 (2024: £62,400) was received from companies under common ownership.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2025 and were signed on its behalf by:

P Rose - Director