Company Accounts and Tax Online SC722989 Board of Directors 29.2.24 28.2.25 28.2.25 No description of principal activity true SC722989 uk-bus:EntityHasNeverTraded 2024-02-29 2025-02-28 iso4217:GBP xbrli:pure SC722989 2023-03-01 2024-02-28 SC722989 2025-02-28 SC722989 2024-02-29 2025-02-28 SC722989 2024-02-28 SC722989 countries:Scotland 2024-02-29 2025-02-28 SC722989 curr:PoundSterling 2024-02-29 2025-02-28 SC722989 uk-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 SC722989 uk-bus:FRS102 2024-02-29 2025-02-28 SC722989 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 SC722989 uk-bus:FullAccounts 2024-02-29 2025-02-28 SC722989 uk-bus:RegisteredOffice 2024-02-29 2025-02-28 SC722989 uk-bus:Director1 2024-02-29 2025-02-28 SC722989 uk-bus:Director1 2024-02-29 SC722989 uk-bus:Director1 2025-02-28 SC722989 core:AfterOneYear 2025-02-28 SC722989 core:AfterOneYear 2024-02-28 SC722989 core:WithinOneYear 2025-02-28 SC722989 core:WithinOneYear 2024-02-28 SC722989 core:WithinOneYear 2024-02-29 2025-02-28 SC722989 core:AfterOneYear 2025-02-28 SC722989 core:AfterOneYear 2024-02-28 SC722989 core:AfterOneYear 2024-02-29 2025-02-28 SC722989 core:ShareCapital 2025-02-28 SC722989 core:ShareCapital 2024-02-28 SC722989 core:RevaluationReserve 2025-02-28 SC722989 core:RevaluationReserve 2024-02-28 SC722989 core:RetainedEarningsAccumulatedLosses 2025-02-28 SC722989 core:RetainedEarningsAccumulatedLosses 2024-02-28 SC722989 1 2024-02-29 2025-02-28 SC722989 core:LandBuildings 2024-02-29 2025-02-28 SC722989 core:LandBuildings 2025-02-28 SC722989 core:LandBuildings 2023-03-01 2024-02-28 SC722989 core:LandBuildings 2024-02-28 SC722989 core:PlantMachinery 2024-02-29 2025-02-28 SC722989 core:PlantMachinery 2025-02-28 SC722989 core:PlantMachinery 2023-03-01 2024-02-28 SC722989 core:PlantMachinery 2024-02-28 SC722989 core:FurnitureFittingsToolsEquipment 2024-02-29 2025-02-28 SC722989 core:FurnitureFittingsToolsEquipment 2025-02-28 SC722989 core:FurnitureFittingsToolsEquipment 2023-03-01 2024-02-28 SC722989 core:FurnitureFittingsToolsEquipment 2024-02-28 SC722989 core:OfficeEquipment 2024-02-29 2025-02-28 SC722989 core:OfficeEquipment 2025-02-28 SC722989 core:OfficeEquipment 2023-03-01 2024-02-28 SC722989 core:OfficeEquipment 2024-02-28 SC722989 core:Vehicles 2024-02-29 2025-02-28 SC722989 core:Vehicles 2025-02-28 SC722989 core:Vehicles 2023-03-01 2024-02-28 SC722989 core:Vehicles 2024-02-28 SC722989 core:NetGoodwill 2024-02-29 2025-02-28 SC722989 core:NetGoodwill 2025-02-28 SC722989 core:NetGoodwill 2023-03-01 2024-02-28 SC722989 core:NetGoodwill 2024-02-28 SC722989 core:IntangibleAssetsOtherThanGoodwill 2024-02-29 2025-02-28 SC722989 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 SC722989 core:IntangibleAssetsOtherThanGoodwill 2023-03-01 2024-02-28 SC722989 core:IntangibleAssetsOtherThanGoodwill 2024-02-28

# ROPEOMATIC LTD

## Company Registration Number:
SC722989 (Scotland)

## Unaudited statutory accounts for the year ended 28 February 2025

## (Dormant)

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# ROPEOMATIC LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# ROPEOMATIC LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | Colin McIvor
Registered office: |  | 37 Knockomie Rise Forres GB-SCT IV36 2HE
Company Registration Number: |  | SC722989 (Scotland)

# ROPEOMATIC LTD

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 1 | 2
Tangible assets: | 5 | 0 |
Total fixed assets: |  | 1 | 2
Current assets
Stocks: |  | 0 | 0
Total current assets: |  | 0 | 0
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 1 | 2
Creditors: amounts falling due after more than one year: | 6 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 1 | 2

The notes form part of these financial statements

# ROPEOMATIC LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: |  | 0 | 1
Shareholders funds: |  | 1 | 2

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 28 February 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 6 November 2025
And Signed On Behalf Of The Board By:

Name: Colin McIvor
Status: Director

The notes form part of these financial statements

# ROPEOMATIC LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ROPEOMATIC LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

  No employees - only me the director.

# ROPEOMATIC LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# ROPEOMATIC LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 29 February 2024 | 3 | 3
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 28 February 2025 | 3 | 3
Amortisation |  |
Amortisation at 29 February 2024 | 1 | 1
Charge for year | - | -
On disposals | ( 2 ) | ( 2 )
Other adjustments | 3 | 3
Amortisation at 28 February 2025 | 2 | 2
Net book value |  |
Net book value at 28 February 2025 | 1 | 1
Net book value at 28 February 2024 | 2 | 2

everything is zero i dont know why i am made to put in figures each time. i have not traded since opening the company it is just sitting there in case i get work offshore again. i will probably close it down after this filing as its just become a pain doing this each year when ive not used it.

# ROPEOMATIC LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 29 February 2024 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 28 February 2025 | - | -
Depreciation |  |
At 29 February 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 28 February 2025 | - | -
Net book value |  |
At 28 February 2025 | - | -
At 28 February 2024 | - | -

everything is zero i dont know why i am made to put in figures each time. i have not traded since opening the company it is just sitting there in case i get work offshore again. i will probably close it down after this filing as its just become a pain doing this each year when ive not used it.

# ROPEOMATIC LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

everything is zero i dont know why i am made to put in figures each time. i have not traded since opening the company it is just sitting there in case i get work offshore again. i will probably close it down after this filing as its just become a pain doing this each year when ive not used it.