08037051 ROTATE DISTRIBUTION LIMITED false 2024-05-01 2025-04-30 2025-04-30 false The principal activity of the company is wholesale of audio tapes, records, CDs and video tapes and the equipment on which these are played 08037051 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08037051 2024-05-01 2025-04-30 08037051 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 08037051 2023-05-01 2024-04-30 08037051 uk-bus:Micro-entities 2024-05-01 2025-04-30 08037051 uk-bus:FullAccounts 2024-05-01 2025-04-30 08037051 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08037051 2025-04-30 08037051 uk-core:WithinOneYear 2025-04-30 08037051 uk-core:AfterOneYear 2025-04-30 08037051 2024-04-30 08037051 uk-core:WithinOneYear 2024-04-30 08037051 uk-core:AfterOneYear 2024-04-30 08037051 uk-bus:Director1 2024-05-01 2025-04-30 08037051 uk-bus:Director1 2025-04-30 iso4217:GBP shares pure
Registered number: 08037051
ROTATE DISTRIBUTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
ROTATE DISTRIBUTION LIMITED
BALANCE SHEET
AS AT 30 APRIL 2025

|  | 2025 |  |  | 2024
--- | --- | --- | --- | --- | ---
|  | £ |  |  | £
Fixed assets |  | 12,006 |  |  | 16,009
Current assets | 26,220 |  |  | 21,999 |
Creditors: amounts falling due within one year | (33,010) |  |  | (30,432) |
Net current assets / (liabilities) |  | (6,790) |  |  | (8,433)
Total assets less current liabilities |  | 5,216 |  |  | 7,576
Net assets / (net liabilities) |  | 5,216 |  |  | 7,576
Capital and reserves |  | 5,216 |  |  | 7,576

## Notes to the financial statements:

1. Average number of employees

   During the year the average number of employees, including directors, was 2 (2024: 2).

ROTATE DISTRIBUTION LIMITED (08037051) is a private company limited by shares incorporated in England and Wales. The registered office address is Old Police Station, Church Street, Swadlincote, Derbyshire, DE11 8LN, United Kingdom.

For the year ending 30 April 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 of its financial statements for the year ended 30 April 2025 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.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 26 January 2026 and are signed on its behalf by:

Mark David ALDRICH
Director
Company registration number: 08037051