Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31trueNo description of principal activityfalse2024-04-0100The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13881616 2024-04-01 2025-03-31 13881616 2023-04-01 2024-03-31 13881616 2025-03-31 13881616 2024-03-31 13881616 c:Director2 2024-04-01 2025-03-31 13881616 d:CurrentFinancialInstruments 2025-03-31 13881616 d:CurrentFinancialInstruments 2024-03-31 13881616 d:Non-currentFinancialInstruments 2025-03-31 13881616 d:Non-currentFinancialInstruments 2024-03-31 13881616 c:Micro-entities 2024-04-01 2025-03-31 13881616 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13881616 c:FullAccounts 2024-04-01 2025-03-31 13881616 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13881616 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 13881616









ROTI KING GROUP LTD







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

 
ROTI KING GROUP LTD
REGISTERED NUMBER: 13881616

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Called up share capital not paid
100
100

Fixed assets
10,231
10,231

Current assets
1,561,438
90,723

Creditors: amounts falling due within one year
(253,882)
(60,462)

Net current assets
 
 
1,307,556
 
 
30,261

Total assets less current liabilities
1,317,887
40,592

Creditors: amounts falling due after more than one year
(1,245,710)
-


Net assets
72,177
40,592



Capital and reserves
72,177
40,592


Notes


General information

Roti King Group Ltd is a private company, limited by shares, registered in England and Wales. The company's
registered number and registered office address are as below:
Registered number : 13881616
Office Address : Roti King Ltd, 40, Doric Way, London, England, NW1 1LH

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 December 2025.




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ROTI KING GROUP LTD
REGISTERED NUMBER: 13881616
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

................................................
Sugendran Gopalai
Director


1.


Related party transactions

At the year end the company owed £1,035,471 (2024 £32,275 ) by Roti King Limited.
At the year end the company owed £20,000 (2024 £50,000 ) by Gopal’s Corner Limited.


2.


Details of security provided

The Loan from HSBC UK Bank PLC is secured by a fixed and floating charge over all assets which can be referred from MR01 filed at companies house.

 
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