17 December 2024 false No description of principal activity Taxfiler 2024.6 16141593 business:PrivateLimitedCompanyLtd 2024-12-17 2025-12-31 16141593 2024-12-16 16141593 2024-12-17 2025-12-31 16141593 business:AuditExemptWithAccountantsReport 2024-12-17 2025-12-31 16141593 business:FilletedAccounts 2024-12-17 2025-12-31 16141593 2025-12-31 16141593 business:Director1 2024-12-17 2025-12-31 16141593 business:Director2 2024-12-17 2025-12-31 16141593 business:RegisteredOffice 2024-12-17 2025-12-31 16141593 core:WithinOneYear 2025-12-31 16141593 countries:EnglandWales 2024-12-17 2025-12-31 16141593 business:Micro-entities 2024-12-17 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16141593 (England and Wales)
Roetta Logistics Limited Unaudited accounts for the period from 17 December 2024 to 31 December 2025
Roetta Logistics Limited Company Information for the period from 17 December 2024 to 31 December 2025
Directors
Barrie Lee Christina Lee
Company Number
16141593 (England and Wales)
Registered Office
66 Dines Close Wilstead Bedford Bedfordshire MK45 3BU England
Accountants
Pears Accounting Ltd 13 Kiln Cottages Crown Street Dedham Essex CO7 6AU
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Roetta Logistics Limited Statement of Financial Position as at 31 December 2025
2025
£
Fixed assets
38,458
Current assets
85,094
Prepayments and accrued income
2,041
Creditors: amounts falling due within one year
(62,520)
Net current assets
24,615
Total assets less current liabilities
63,073
Net assets
63,073
Capital and reserves
63,073
NOTES TO THE ACCOUNTS
1 Statutory information
Roetta Logistics Limited is a private company, limited by shares, registered in England and Wales, registration number 16141593. The registered office is 66 Dines Close, Wilstead, Bedford, Bedfordshire, MK45 3BU, England.
2 Directors' advances, credit and guarantees
Included within debtors is a loan to directors with an amount advanced and as at 31st December 2025 of £1,763.00. The loan is unsecured, interest free and repayable on demand.
3 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 December 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 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.
Approved by the board on 9 February 2026
Barrie Lee Director Company Registration No. 16141593
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