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Company Registration No. 7454293 (England and Wales)
ROLFES OF WALSHAM LIMITED Unaudited accounts for the year ended 31 January 2025
ROLFES OF WALSHAM LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROLFES OF WALSHAM LIMITED Company Information for the year ended 31 January 2025
Director
Mr Paul Hubbard
Company Number
7454293 (England and Wales)
Registered Office
UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS SUFFOLK IP31 3QU ENGLAND
Accountants
ABBEYGATE ACCOUNTANCY LTD UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS ENGLAND IP31 3QU
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ROLFES OF WALSHAM LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
64,234 
70,694 
Investments
5
429,786 
405,993 
494,020 
476,687 
Current assets
Inventories
36,998 
29,800 
Debtors
6
130,183 
108,252 
Cash at bank and in hand
1,152,168 
879,993 
1,319,349 
1,018,045 
Creditors: amounts falling due within one year
7
(147,924)
(87,939)
Net current assets
1,171,425 
930,106 
Total assets less current liabilities
1,665,445 
1,406,793 
Provisions for liabilities
Deferred tax
8
(33,945)
(34,059)
Net assets
1,631,500 
1,372,734 
Capital and reserves
Called up share capital
100 
100 
Fair value reserve
100,652 
76,859 
Profit and loss account
1,530,748 
1,295,775 
Shareholders' funds
1,631,500 
1,372,734 
For the year ending 31 January 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 13 October 2025 and were signed on its behalf by
Mr Paul Hubbard Director Company Registration No. 7454293
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ROLFES OF WALSHAM LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ROLFES OF WALSHAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7454293. The registered office is UNIT 27 STATION HILL, THURSTON, BURY ST. EDMUNDS, SUFFOLK, IP31 3QU, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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ROLFES OF WALSHAM LIMITED Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
81,933 
99,171 
2,828 
183,932 
Additions
- 
12,849 
191 
13,040 
At 31 January 2025
81,933 
112,020 
3,019 
196,972 
Depreciation
At 1 February 2024
49,399 
62,582 
1,257 
113,238 
Charge for the year
8,134 
10,929 
437 
19,500 
At 31 January 2025
57,533 
73,511 
1,694 
132,738 
Net book value
At 31 January 2025
24,400 
38,509 
1,325 
64,234 
At 31 January 2024
32,534 
36,589 
1,571 
70,694 
5
Investments
Other investments 
£ 
Valuation at 1 February 2024
405,993 
Fair value adjustments
23,793 
Valuation at 31 January 2025
429,786 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,318 
1,355 
Other debtors
111,865 
106,897 
130,183 
108,252 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
26,394 
23,173 
Taxes and social security
97,010 
53,619 
Other creditors
17,422 
61 
Loans from directors
7,098 
6,786 
Accruals
- 
4,300 
147,924 
87,939 
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ROLFES OF WALSHAM LIMITED Notes to the Accounts for the year ended 31 January 2025
8
Deferred taxation
2025 
2024 
£ 
£ 
Accelerated capital allowances
33,945 
34,059 
2025 
2024 
£ 
£ 
Provision at start of year
34,059 
12,340 
(Credited)/charged to the profit and loss account
(114)
21,719 
Provision at end of year
33,945 
34,059 
9
Average number of employees
During the year the average number of employees was 5 (2024: 7).
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