REGISTERED NUMBER: 15546788 (England and Wales)

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

FOR

ROLL ON BLANK TAPES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

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

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

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.