ROASTERTEC LTD

Company Registration Number:
13272282 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ROASTERTEC LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROASTERTEC LTD

Company Information

for the Period Ended 31 March 2025




Registered office: Unit 6
Evtol Trading Estate
Frederick Street
Newport
GB-WLS
NP20 2DR
Company Registration Number: 13272282 (England and Wales)

ROASTERTEC LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 48,450 53,847
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 8,644 ) ( 14,352 )
Staff Costs ( 4,147 ) ( 11,500 )
Depreciation and Writeoffs ( 2,083 ) ( 6,346 )
Other charges ( 25,395 ) ( 28,828 )
Tax on Profit ( 1,094 ) ( 0 )
Profit or (Loss) for Period 7,087 ( 7,179 )

ROASTERTEC LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 12,306 16,446
Current assets: 42,948 38,062
Creditors: amounts falling due within one year: ( 5,217 ) ( 1,548 )
Net current assets (liabilities): 37,731 36,514
Total assets less current liabilities: 50,037 52,960
Creditors: amounts falling due after more than one year: ( 39,789 ) ( 48,061 )
Provision for liabilities: ( 1,094 ) ( 0 )
Accruals and deferred income: ( 500 ) ( 0 )
Total net assets (liabilities): 8,654 4,899
Capital and reserves: 8,654 4,899

ROASTERTEC LTD

Balance sheet continued

For the year ending 31 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 24 December 2025
And Signed On Behalf Of The Board By:

Name: Matthew Peter Summers
Status: Director

The notes form part of these financial statements

ROASTERTEC LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

ROASTERTEC LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No