11 April 2024 false No description of principal activity Taxfiler 2024.6 15637408 business:PrivateLimitedCompanyLtd 2024-04-11 2025-03-31 15637408 2024-04-10 15637408 2024-04-11 2025-03-31 15637408 business:AuditExemptWithAccountantsReport 2024-04-11 2025-03-31 15637408 business:FilletedAccounts 2024-04-11 2025-03-31 15637408 2025-03-31 15637408 business:Director1 2024-04-11 2025-03-31 15637408 business:Director2 2024-04-11 2025-03-31 15637408 business:RegisteredOffice 2024-04-11 2025-03-31 15637408 core:AfterOneYear 2025-03-31 15637408 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15637408 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15637408 core:PreviouslyStatedAmount 2025-03-31 15637408 business:SmallEntities 2024-04-11 2025-03-31 15637408 countries:EnglandWales 2024-04-11 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15637408 (England and Wales)
Roti And 3 Ltd Unaudited accounts for the period from 11 April 2024 to 31 March 2025
Roti And 3 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Roti And 3 Ltd Company Information for the period from 11 April 2024 to 31 March 2025
Directors
Mansoor Ali Mohsin Mubeen Ali Mohsin
Company Number
15637408 (England and Wales)
Registered Office
98 Whitworth Road Rochdale Greater Manchester OL12 0JJ United Kingdom
Accountants
Anees Bella Accountants 211 Yorkshire Street Rochdale Greater Manchester OL12 0DS
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Roti And 3 Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Current assets
Cash at bank and in hand
858
Net current assets
858
Total assets less current liabilities
858
Creditors: amounts falling due after more than one year
4
(18,145)
Net liabilities
(17,287)
Capital and reserves
Called up share capital
100
Profit and loss account
(17,387)
Shareholders' funds
(17,287)
For the period ending 31 March 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 31 March 2026 and were signed on its behalf by
Mubeen Ali Mohsin Director Company Registration No. 15637408
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Roti And 3 Ltd Notes to the Accounts for the period from 11 April 2024 to 31 March 2025
1
Statutory information
Roti And 3 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15637408. The registered office is 98 Whitworth Road, Rochdale, Greater Manchester, OL12 0JJ, 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 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
Creditors: amounts falling due after more than one year
2025
£
Other creditors
18,145
5
Average number of employees
During the period the average number of employees was 0.
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