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Company Registration No. 14616964 (England and Wales)
ROTHMAS@MEDICAL SUPPLIER LIMITED Unaudited accounts for the year ended 31 January 2026
ROTHMAS@MEDICAL SUPPLIER LIMITED Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ROTHMAS@MEDICAL SUPPLIER LIMITED Company Information for the year ended 31 January 2026
Director
Oluwarotimi Ajayi
Company Number
14616964 (England and Wales)
Registered Office
53 REGENT SQUARE BELVEDERE KENT DA17 6EP ENGLAND
Accountants
PAJ Accountants 10 - 14 Tiller Road Docklands London London E14 8PX
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ROTHMAS@MEDICAL SUPPLIER LIMITED Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Current assets
5,813
4,799
Creditors: amounts falling due within one year
(193)
-
Net current assets
5,620
4,799
Total assets less current liabilities
5,620
4,799
Accruals and deferred income
(600)
(600)
Net assets
5,020
4,199
Capital and reserves
5,020
4,199
NOTES TO THE ACCOUNTS
1 Statutory information
ROTHMAS@MEDICAL SUPPLIER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14616964. The registered office is 53 REGENT SQUARE, BELVEDERE, KENT, DA17 6EP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 January 2026 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 director acknowledges his 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 5 March 2026
Oluwarotimi Ajayi Director Company Registration No. 14616964
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