Roldrive Ltd 13950372 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Other passenger land transport Digita Accounts Production Advanced 6.30.9574.0 true 13950372 2024-04-01 2025-03-31 13950372 2025-03-31 13950372 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 13950372 bus:Micro-entities 2024-04-01 2025-03-31 13950372 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13950372 bus:FilletedAccounts 2024-04-01 2025-03-31 13950372 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13950372 bus:RegisteredOffice 2024-04-01 2025-03-31 13950372 bus:Director1 2024-04-01 2025-03-31 13950372 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13950372 countries:UnitedKingdom 2024-04-01 2025-03-31 13950372 2023-04-01 2024-03-31 13950372 2024-03-31 13950372 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13950372

Roldrive Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Roldrive Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Roldrive Ltd

Company Information

Director

Mehul Rajiv Patodia

Registered office

134 Buckingham Palace Road
SW1W 9SA

Accountants

Mrs Sujatha Renganathan ACA,FCCA-AIMS Accountants for Business
Chartered Certified
11 St Thomas Drive
Pinner
HA5 4SX

 

Roldrive Ltd

(Registration number: 13950372)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

238

4,701

Creditors: Amounts falling due after more than one year

(6,608)

(6,608)

Accruals and deferred income

(600)

(600)

 

(6,970)

(2,507)

Capital and reserves

(6,970)

(2,507)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
134 Buckingham Palace Road
SW1W 9SA

These financial statements were authorised for issue by the director on 5 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 November 2025
 

 

Roldrive Ltd

(Registration number: 13950372)
Balance Sheet as at 31 March 2025

.........................................
Mehul Rajiv Patodia
Director