IRIS Accounts Production v25.4.0.155 15546788 director 7.3.24 31.3.25 31.3.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 15546788 2024-03-06 15546788 2025-03-31 15546788 2024-03-07 2025-03-31 15546788 2024-03-06 15546788 ns15:EnglandWales 2024-03-07 2025-03-31 15546788 ns14:PoundSterling 2024-03-07 2025-03-31 15546788 ns10:Director1 2024-03-07 2025-03-31 15546788 ns10:PrivateLimitedCompanyLtd 2024-03-07 2025-03-31 15546788 ns10:SmallEntities 2024-03-07 2025-03-31 15546788 ns10:AuditExempt-NoAccountantsReport 2024-03-07 2025-03-31 15546788 ns10:SmallCompaniesRegimeForDirectorsReport 2024-03-07 2025-03-31 15546788 ns10:SmallCompaniesRegimeForAccounts 2024-03-07 2025-03-31 15546788 ns10:FullAccounts 2024-03-07 2025-03-31 15546788 ns10:RegisteredOffice 2024-03-07 2025-03-31 15546788 ns5:CurrentFinancialInstruments 2025-03-31 15546788 ns5:ShareCapital 2025-03-31 15546788 ns5:RetainedEarningsAccumulatedLosses 2025-03-31

REGISTERED NUMBER: 15546788 (England and Wales)

FINANCIAL STATEMENTS FOR THE PERIOD 7 MARCH 2024 TO 31 MARCH 2025

FOR

ROLL ON BLANK TAPES LTD

ROLL ON BLANK TAPES LTD (REGISTERED NUMBER: 15546788)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 7 MARCH 2024 TO 31 MARCH 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

ROLL ON BLANK TAPES LTD

COMPANY INFORMATION

FOR THE PERIOD 7 MARCH 2024 TO 31 MARCH 2025

| DIRECTOR: | Z Feigis

| REGISTERED OFFICE: | 88 Stretten Avenue

| Cambridge

| CB4 3ER

| REGISTERED NUMBER: | 15546788 (England and Wales)

| ACCOUNTANTS: | Prentis & Co LLP

| Chartered Accountants

| 115c Milton Road

| Cambridge

| CB4 1XE

ROLL ON BLANK TAPES LTD (REGISTERED NUMBER: 15546788)

BALANCE SHEET

31 MARCH 2025

| Notes | £ | £ |

| FIXED ASSETS

| Investment property | 4 | 193,268 |  |

| CURRENT ASSETS

| Cash at bank | 10 |  |  |

| CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | 5 | 193,697 |  |  |

| NET CURRENT LIABILITIES | (193,687 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | (419 | ) |

| CAPITAL AND RESERVES

| Called up share capital | 1 |  |

| Retained earnings | (420 | ) |

(419 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 December 2025 and were signed by:

Z Feigis - Director

ROLL ON BLANK TAPES LTD (REGISTERED NUMBER: 15546788)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 7 MARCH 2024 TO 31 MARCH 2025

1. | STATUTORY INFORMATION

| Roll On Blank Tapes Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared on a going concern basis. This may not be appropriate because at 31 March 2025 the company's current liabilities exceeded its current assets by £193,687 and total liabilities of the company were £193,697. The company is reliant upon the continued support of its director, bank and creditors, but there is no evidence to suggest that this will not continue and that further funds will not be provided, as necessary, to enable the company to continue as a going concern.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 .

4. | INVESTMENT PROPERTY

| Investment property is held at fair value. The director has reviewed this at the year end and considers the fair value at 31st March 2025 to be £193,268.

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Director's current account | 193,277 |  |

| Accruals and deferred income | 420 |  |

193,697 |  |

6. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is Z Feigis.