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# ROOR MAINTENANCE LTD

## Company Registration Number:
15453568 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 30 January 2024

## End date: 31 January 2025

# ROOR MAINTENANCE LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |

# ROOR MAINTENANCE LTD

Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal activities of the company

The principal activity of the company is the provision of railway track maintenance and infrastructure support services within the rail industry on a subcontract basis.

Directors

The director shown below has held office during the whole of the period from
30 January 2024 to 31 January 2025

Remy Rankin

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 February 2026

And signed on behalf of the board by:
Name: Remy Rankin
Status: Director

# ROOR MAINTENANCE LTD

## Profit And Loss Account

for the Period Ended 31 January 2025

| 2025
--- | ---
| £
Turnover: | 36,589 |
Cost of sales: | 0 |
Gross profit(or loss): | 36,589
Administrative expenses: | ( 37,015 ) |
Operating profit(or loss): | (426)
Profit(or loss) before tax: | (426)
Profit(or loss) for the financial year: | (426)

# ROOR MAINTENANCE LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 1 |
Net current assets (liabilities): |  |
Total assets less current liabilities: |  | 1
Total net assets (liabilities): |  | 1
Capital and reserves
Called up share capital: |  | 1 |
Total Shareholders' funds: |  | 1

The notes form part of these financial statements

# ROOR MAINTENANCE LTD

## Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 2 March 2026
and signed on behalf of the board by:

Name: Remy Rankin
Status: Director

The notes form part of these financial statements

# ROOR MAINTENANCE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ROOR MAINTENANCE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |