1 January 2025 false No description of principal activity Taxfiler 2024.6 14541427 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14541427 2024-12-31 14541427 2025-01-01 2025-12-31 14541427 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14541427 business:FilletedAccounts 2025-01-01 2025-12-31 14541427 2025-12-31 14541427 business:Director1 2025-01-01 2025-12-31 14541427 business:RegisteredOffice 2025-01-01 2025-12-31 14541427 2024-12-31 14541427 core:WithinOneYear 2025-12-31 14541427 core:WithinOneYear 2024-12-31 14541427 core:SharePremium core:PreviouslyStatedAmount 2025-12-31 14541427 core:SharePremium core:PreviouslyStatedAmount 2024-12-31 14541427 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 14541427 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 14541427 core:PreviouslyStatedAmount 2025-12-31 14541427 core:PreviouslyStatedAmount 2024-12-31 14541427 business:SmallEntities 2025-01-01 2025-12-31 14541427 countries:EnglandWales 2025-01-01 2025-12-31 14541427 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14541427 (England and Wales)
ROUNDTHEROUNDTHEWORLD LTD Unaudited accounts for the year ended 31 December 2025
ROUNDTHEROUNDTHEWORLD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROUNDTHEROUNDTHEWORLD LTD Company Information for the year ended 31 December 2025
Director
Barbora Snaselova
Company Number
14541427 (England and Wales)
Registered Office
104 HARTINGTON ROAD LIVERPOOL L8 0SH ENGLAND
Accountants
POINT ACCOUNTANCY 141C HIGH ROAD IG10 4LT
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ROUNDTHEROUNDTHEWORLD LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
295
820
Cash at bank and in hand
3
4
298
824
Creditors: amounts falling due within one year
5
(334)
(773)
Net current (liabilities)/assets
(36)
51
Net (liabilities)/assets
(36)
51
Capital and reserves
Share premium
1
1
Profit and loss account
(37)
50
Shareholders' funds
(36)
51
For the year 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 director acknowledges her 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 and authorised for issue on 15 March 2026 and were signed on its behalf by
Barbora Snaselova Director Company Registration No. 14541427
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ROUNDTHEROUNDTHEWORLD LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
ROUNDTHEROUNDTHEWORLD LTD is a private company, limited by shares, registered in England and Wales, registration number 14541427. The registered office is 104 HARTINGTON ROAD, LIVERPOOL, L8 0SH, ENGLAND.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
295
820
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
73
Accruals
334
700
334
773
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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