Routec UK Limited

Registered number: 05020285

	2025	2024
	£	£
Fixed assets	55,686	70,844

Current assets	97,086	96,479
Prepayments and accrued income	13,398	5,000
Creditors: Amounts Falling Due Within One Year	(80,520 )	(85,438 )

NET CURRENT ASSETS	29,964	16,041

TOTAL ASSETS LESS CURRENT LIABILITIES	85,650	86,885

Creditors: Amounts Falling Due After More Than One Year	(28,202 )	(43,555 )
Provisions for liabilities	(10,580 )	(13,460 )
Accruals and deferred income	(7,022 )	(7,934 )

NET ASSETS	39,846	21,936

CAPITAL AND RESERVES	39,846	21,936

Notes

1. General Information

Routec UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05020285 . The registered office is C/O Hodgson Hey Ltd Heritage Exchange, South Lane, Elland, West Yorkshire, HX5 0HG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

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 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 W Routledge

Director

13th October 2025