Company registration number 03635702 (England and Wales)
ROFOTEC LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
ROFOTEC LTD
BALANCE SHEET
AS AT
5 APRIL 2025
05 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
34,412
42,551
Current assets
242,786
243,572
Creditors: amounts falling due within one year
(84,959)
(58,117)
Net current assets
157,827
185,455
Total assets less current liabilities
192,239
228,006
Net assets
192,239
228,006
Capital and reserves
192,239
228,006
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
7
6
Rofotec Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 19 Bunyan Crescent, Stonebroom, Alfreton, Derbyshire, DE55 6JH.
For the year ended 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ROFOTEC LTD
BALANCE SHEET (CONTINUED)
AS AT
5 APRIL 2025
05 April 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 December 2025
Mr G Connaughton
Director
Company registration number 03635702 (England and Wales)