30 September 2024 false No description of principal activity Taxfiler 2024.6 15987485 business:PrivateLimitedCompanyLtd 2024-09-30 2025-03-31 15987485 2024-09-29 15987485 2024-09-30 2025-03-31 15987485 business:AuditExemptWithAccountantsReport 2024-09-30 2025-03-31 15987485 business:FilletedAccounts 2024-09-30 2025-03-31 15987485 2025-03-31 15987485 core:WithinOneYear 2025-03-31 15987485 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15987485 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15987485 core:PreviouslyStatedAmount 2025-03-31 15987485 business:SmallEntities 2024-09-30 2025-03-31 15987485 business:Director2 2024-09-30 2025-03-31 15987485 countries:EnglandWales 2024-09-30 2025-03-31 15987485 business:RegisteredOffice 2024-09-30 2025-03-31 15987485 core:AdditionsToInvestments 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15987485 (England and Wales)
Rolling Center Holdings Limited Unaudited accounts for the period from 30 September 2024 to 31 March 2025
Rolling Center Holdings Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Rolling Center Holdings Limited Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Investments
4
50,904
Current assets
Cash at bank and in hand
447,386
Creditors: amounts falling due within one year
5
(748)
Net current assets
446,638
Net assets
497,542
Capital and reserves
Called up share capital
5
Profit and loss account
497,537
Shareholders' funds
497,542
For the period ending 31 March 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 July 2025 and were signed on its behalf by
Simon Smith Director Company Registration No. 15987485
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Rolling Center Holdings Limited Notes to the Accounts for the period from 30 September 2024 to 31 March 2025
1
Statutory information
Rolling Center Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 15987485. The registered office is Unit 6, Whitehall Cross, Leeds, West Yorkshire, LS12 5XE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Other investments
Total
£
£
£
Valuation at 30 September 2024
-
-
-
Additions
5
50,899
50,904
Valuation at 31 March 2025
5
50,899
50,904
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
748
6
Average number of employees
During the period the average number of employees was 2.
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