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Registered Number: 12697545
England and Wales
ROFLOREA LTD
Dormant Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

ROFLOREA LTD Contents Page For the year ended 30 June 2025
Company information | 1
Director's report | 2
Accountants' report | 3
Statement of financial position | 4
Notes to the financial statements | 5

ROFLOREA LTD Company Information For the year ended 30 June 2025
Director | Florentin FLOREA
Registered Number | 12697545
Registered Office | 34 TAMWORTH LANE MITCHAM LONDON CR41 1DA
Accountants | A C ACCOUNTING SERVICES LTD 16 WESTERN AVENUE DAGENHAM RM108UB
1

ROFLOREA LTD Director's Report For the year ended 30 June 2025
The director presents his/her/their annual report and the financial statements for the year ended 30 June 2025. The company is dormant and has not traded during the year. Director The director who served the company throughout the year was as follows:
Florentin FLOREA (from 25/06/2020)
On behalf of the board.
---------------------------------- Florentin FLOREA Director
Date approved: 03 November 2025 2

ROFLOREA LTD Accountants' Report For the year ended 30 June 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. A C ACCOUNTING SERVICES LTD 30 June 2025 .................................................... A C ACCOUNTING SERVICES LTD 16 WESTERN AVENUE DAGENHAM RM108UB 03 November 2025 3

ROFLOREA LTD Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | (100) |  | (100)
Cash at bank and in hand |  | 100 |  | 100
|  | 0 |  | 0
Net current assets |  | 0 |  | 0
Total assets less current liabilities |  | 0 |  | 0
Net assets |  | 0 |  | 0
Capital and reserves |  |  |
Shareholders' funds |  | 0 |  | 0
For the year ended 30 June 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 03 November 2025 and were signed by:
------------------------------- Florentin FLOREA Director
4

ROFLOREA LTD Notes to the Financial Statements For the year ended 30 June 2025
General Information ROFLOREA LTD is a private company, limited by shares, registered in England and Wales, registration number 12697545, registration address 34 TAMWORTH LANE, MITCHAM, LONDON, CR41 1DA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
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