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Company Registration No. 15019042 (England and Wales)
Rota Rod Civil Avoidance Limited Unaudited accounts for the year ended 31 July 2025
Rota Rod Civil Avoidance Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rota Rod Civil Avoidance Limited Company Information for the year ended 31 July 2025
Directors
Shane Smith Stephen Ashdown
Company Number
15019042 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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Rota Rod Civil Avoidance Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,159
2,108
Current assets
Debtors
5
403,450
185,239
Cash at bank and in hand
22,653
1,645
426,103
186,884
Creditors: amounts falling due within one year
6
(366,576)
(183,484)
Net current assets
59,527
3,400
Total assets less current liabilities
70,686
5,508
Creditors: amounts falling due after more than one year
7
(7,469)
-
Net assets
63,217
5,508
Capital and reserves
Called up share capital
2
2
Profit and loss account
63,215
5,506
Shareholders' funds
63,217
5,508
For the year ending 31 July 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 13 February 2026 and were signed on its behalf by
Shane Smith Director Company Registration No. 15019042
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Rota Rod Civil Avoidance Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Rota Rod Civil Avoidance Limited is a private company, limited by shares, registered in England and Wales, registration number 15019042. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
2,200
-
2,200
Additions
11,490
819
12,309
Disposals
(2,200)
-
(2,200)
At 31 July 2025
11,490
819
12,309
Depreciation
At 1 August 2024
92
-
92
Charge for the year
1,177
193
1,370
On disposals
(312)
-
(312)
At 31 July 2025
957
193
1,150
Net book value
At 31 July 2025
10,533
626
11,159
At 31 July 2024
2,108
-
2,108
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Rota Rod Civil Avoidance Limited Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
36,466
20,088
Trade debtors
345,964
151,486
Accrued income and prepayments
9,465
9,782
Other debtors
11,555
3,883
403,450
185,239
6
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
2,298
-
Trade creditors
168,320
72,171
Taxes and social security
30,575
9,587
Other creditors
109,777
74,619
Loans from directors
13,749
14,773
Accruals
41,857
12,334
366,576
183,484
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
7,469
-
8
Average number of employees
During the year the average number of employees was 12 (2024: 9).
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