Company registration number 15714720 (England and Wales)
ROLLCAST LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ROLLCAST LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
£
£
Current assets
37,592
Creditors: amounts falling due within one year
(10,695)
Net current assets
26,897
Net assets
26,897
Capital and reserves
26,897
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The company made loans to the directors amounting to £5,754 which were interest-free. The loans were repaid on 30 June 2025.

2
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2025
Number
Employees
2

RollCast Limited is a private company limited by shares incorporated in England and Wales. The registered office is 119 Bonchurch Road, Brighton, East Sussex, BN2 3PJ.

For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ROLLCAST LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 5 March 2026 and are signed on its behalf by:
Mr T G Jolliffe
Ms A Watts
Director
Director
Company registration number 15714720 (England and Wales)
2025-03-31 2024-05-11 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr T G Jolliffe Ms A Watts false 15714720 2024-05-11 2025-03-31 15714720 2025-03-31 15714720 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15714720 bus:Director1 2024-05-11 2025-03-31 15714720 bus:Director2 2024-05-11 2025-03-31 15714720 bus:PrivateLimitedCompanyLtd 2024-05-11 2025-03-31 15714720 bus:SmallCompaniesRegimeForAccounts 2024-05-11 2025-03-31 15714720 bus:Micro-entities 2024-05-11 2025-03-31 15714720 bus:AuditExemptWithAccountantsReport 2024-05-11 2025-03-31 15714720 bus:FullAccounts 2024-05-11 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP