1 February 2024 false No description of principal activity Taxfiler 2024.6 12403577business:PrivateLimitedCompanyLtd2024-02-012025-01-31 124035772024-01-31 124035772024-02-012025-01-31 12403577business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 12403577business:FilletedAccounts2024-02-012025-01-31 124035772025-01-31 12403577business:Director12024-02-012025-01-31 12403577business:Director22024-02-012025-01-31 12403577business:RegisteredOffice2024-02-012025-01-31 124035772024-01-31 12403577core:WithinOneYear2025-01-31 12403577core:WithinOneYear2024-01-31 12403577core:AfterOneYear2025-01-31 12403577core:AfterOneYear2024-01-31 12403577countries:EnglandWales2024-02-012025-01-31 124035772023-02-012024-01-31 12403577business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12403577 (England and Wales)
Pull and Roll Limited Unaudited accounts for the year ended 31 January 2025
Pull and Roll Limited Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
- 2 -
Pull and Roll Limited Company Information for the year ended 31 January 2025
Directors
K S Atakuru L E Daley
Company Number
12403577 (England and Wales)
Registered Office
Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR
Accountants
Ambient Accounting Ltd Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR
- 3 -
Pull and Roll Limited Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
119,113 
54,809 
Current assets
51,508 
66,085 
Prepayments and accrued income
26,595 
26,595 
Creditors: amounts falling due within one year
(52,871)
(62,112)
Net current assets
25,232 
30,568 
Total assets less current liabilities
144,345 
85,377 
Creditors: amounts falling due after more than one year
(63,241)
(32,325)
Accruals and deferred income
(30,960)
(30,960)
Net assets
50,144 
22,092 
Capital and reserves
50,144 
22,092 
NOTES TO THE ACCOUNTS
1 Statutory information
Pull and Roll Limited is a private company, limited by shares, registered in England and Wales, registration number 12403577. The registered office is Suite 6 Ellesmere House, 1 Pennington Street, Worsley, Manchester, M28 3LR.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 directors acknowledge 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 October 2025
K S Atakuru Director Company Registration No. 12403577
- 4 -