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Company Registration No. 14895041 (England and Wales)
ROVER BROTHERS IMPORT & EXPORT UK LIMITED Unaudited accounts for the year ended 31 May 2025
ROVER BROTHERS IMPORT & EXPORT UK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROVER BROTHERS IMPORT & EXPORT UK LIMITED Company Information for the year ended 31 May 2025
Director
Gayan Liyana Arachchilage
Secretary
Rasanga Millawitiya Arachige
Company Number
14895041 (England and Wales)
Registered Office
Unit 42 Vere Street Willan Industrial Estate Salford M50 2GR England
Accountants
Mersey Accountants Ltd 08-10 Brougham Terrace Liverpool MERSEYSIDE L6 1AE
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ROVER BROTHERS IMPORT & EXPORT UK LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
18,542
-
Current assets
Inventories
5
170,650
-
Debtors
6
116,731
40,000
Cash at bank and in hand
5,873
-
293,254
40,000
Creditors: amounts falling due within one year
7
(256,664)
-
Net current assets
36,590
40,000
Net assets
55,132
40,000
Capital and reserves
Called up share capital
40,000
40,000
Profit and loss account
15,132
-
Shareholders' funds
55,132
40,000
For the year ending 31 May 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 10 November 2025 and were signed on its behalf by
Gayan Liyana Arachchilage Director Company Registration No. 14895041
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ROVER BROTHERS IMPORT & EXPORT UK LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
ROVER BROTHERS IMPORT & EXPORT UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14895041. The registered office is Unit 42 Vere Street, Willan Industrial Estate, Salford, M50 2GR, 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
20% on Cost
Fixtures & fittings
20% on Cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
-
-
-
Additions
7,177
16,000
23,177
At 31 May 2025
7,177
16,000
23,177
Depreciation
Charge for the year
1,435
3,200
4,635
At 31 May 2025
1,435
3,200
4,635
Net book value
At 31 May 2025
5,742
12,800
18,542
5
Inventories
2025
2024
£
£
Finished goods
170,650
-
170,650
-
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ROVER BROTHERS IMPORT & EXPORT UK LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
24,592
-
Trade debtors
89,419
-
Accrued income and prepayments
2,720
-
Other debtors
-
40,000
116,731
40,000
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
8,059
-
Loans from directors
248,605
-
256,664
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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