Registered number
05790225
Roundknife Limited
Filleted Accounts
30 April 2025
Calculus Accountants and Tax Advisers Limited
Chartered Certified Accountants
5 Priory Road
Loughton
Essex
IG10 1AF

Roundknife Limited
Registered number: | 05790225
Balance Sheet
as at 30 April 2025
Re-stated
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 72 |  |  | 237
Current assets |  |  | 484,035 |  |  | 501,486
Prepayments and accrued income |  |  | 2,217 |  |  | 9,241
|  |  | 486,252 |  |  | 510,727
Creditors: amounts falling due within one year |  |  | (75,633) |  |  | (75,939)
Net current assets |  |  |  | 410,619 |  |  | 434,788
Total assets less current liabilities |  |  |  | 410,691 |  |  | 435,025
Accruals and deferred income |  |  |  | (9,977) |  |  | (5,153)
Net assets |  |  |  | 400,714 |  |  | 429,872
Capital and reserves |  |  |  | 400,714 |  |  | 429,872
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is 69 Kingsway, Ware, Hertfordshire, SG12 0QJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Anthony J Batchelor | Timothy J Batchelor
Director | Director
Approved by the board on 21 January 2026

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