ROLLWOOD LIMITED

Company Registration Number:
09122363 (England and Wales)

Unaudited micro entity accounts for the year ended 16 March 2025

Period of accounts

Start date: 17 March 2024

End date: 16 March 2025

ROLLWOOD LIMITED

Contents of the Financial Statements

for the Period Ended 16 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ROLLWOOD LIMITED

Company Information

for the Period Ended 16 March 2025




Registered office: The Management Office
1-21 Trafalgar Court
Trafalgar Street
Gillingham
Kent
England
ME7 4RQ
Company Registration Number: 09122363 (England and Wales)

ROLLWOOD LIMITED

Balance sheet

As at 16 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 573,698 573,698
Current assets: 32,054 23,851
Creditors: amounts falling due within one year: ( 480,022 ) ( 471,484 )
Net current assets (liabilities): ( 447,968 ) ( 447,633 )
Total assets less current liabilities: 125,730 126,065
Creditors: amounts falling due after more than one year: ( 6,506 ) ( 31,989 )
Total net assets (liabilities): 119,224 94,076
Capital and reserves: 119,224 94,076

ROLLWOOD LIMITED

Balance sheet continued

For the year ending 16 March 2025 the company was entitled to exemption 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 November 2025
And Signed On Behalf Of The Board By:

Name: Michael Parker
Status: Director

The notes form part of these financial statements

ROLLWOOD LIMITED

Footnotes to the Financial Statements

for the Period Ended 16 March 2025

  • 1. Employee Information

    Average number of employees: 0

ROLLWOOD LIMITED

Footnotes to the Financial Statements

for the Period Ended 16 March 2025

  • 2. Off balance sheet disclosure

    No