smallAccCompHo_0921.xslt
15/07/2024 31/07/2025 false false false Easy Digital Filing 2020_1 15839137 business:PrivateLimitedCompanyLtd 2024-07-15 2025-07-31 15839137 2024-07-15 15839137 2025-07-31 15839137 2024-07-15 2025-07-31 15839137 2024-07-15 15839137 2024-07-15 15839137 2024-07-15 2024-07-15 15839137 business:Director1 2024-07-15 2025-07-31 15839137 business:AuditExempt-NoAccountantsReport 2024-07-15 2025-07-31 15839137 business:FRS102 2024-07-15 2025-07-31 15839137 business:AbridgedAccounts 2024-07-15 2025-07-31 15839137 core:WithinOneYear 2025-07-31 15839137 core:WithinOneYear 2024-07-14 15839137 core:AfterOneYear 2025-07-31 15839137 core:AfterOneYear 2024-07-14 15839137 core:Goodwill 2024-07-15 2025-07-31 15839137 core:Goodwill 2024-07-15 15839137 core:Goodwill 2025-07-31 15839137 core:IntangibleAssetsOtherThanGoodwill 2024-07-15 2025-07-31 15839137 core:IntangibleAssetsOtherThanGoodwill 2024-07-15 15839137 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 15839137 core:LandBuildings 2024-07-15 2025-07-31 15839137 core:LandBuildings 2024-07-15 15839137 core:LandBuildings 2025-07-31 15839137 core:PlantMachinery 2024-07-15 2025-07-31 15839137 core:PlantMachinery 2024-07-15 15839137 core:PlantMachinery 2025-07-31 15839137 core:MotorVehicles 2024-07-15 2025-07-31 15839137 core:MotorVehicles 2024-07-15 15839137 core:MotorVehicles 2025-07-31 15839137 core:FurnitureFittingsToolsEquipment 2024-07-15 2025-07-31 15839137 core:FurnitureFittingsToolsEquipment 2024-07-15 15839137 core:FurnitureFittingsToolsEquipment 2025-07-31 15839137 core:ComputerEquipment 2024-07-15 2025-07-31 15839137 core:ComputerEquipment 2024-07-15 15839137 core:ComputerEquipment 2025-07-31 15839137 core:ShareCapital 2024-07-14 15839137 core:ShareCapital 2025-07-31 15839137 core:SharePremium 2024-07-14 15839137 core:SharePremium 2025-07-31 15839137 core:RevaluationReserve 2024-07-14 15839137 core:RevaluationReserve 2025-07-31 15839137 core:CapitalRedemptionReserve 2024-07-14 15839137 core:CapitalRedemptionReserve 2025-07-31 15839137 core:CapitalContributionReserve 2024-07-14 15839137 core:CapitalContributionReserve 2025-07-31 15839137 core:OtherReservesSubtotal 2024-07-14 15839137 core:OtherReservesSubtotal 2025-07-31 15839137 core:RetainedEarningsAccumulatedLosses 2025-07-31 15839137 core:RetainedEarningsAccumulatedLosses 2024-07-14 iso4217:GBP xbrli:pure
Company Registration No. 15839137 (England and Wales)

ROTAR INTERIOR LTD
Financial Statements
for the Period from 15 July 2024 to 31 July 2025

## ROTAR INTERIOR LTD

### Financial Statements for the period ending 31 July 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## ROTAR INTERIOR LTD

### Financial Statements for the period ending 31 July 2025

#### Company Information

Company Details
Company Number | 15839137
Registered Office | 93 BOWHILL WAY
| HARLOW
| CM20 1FJ
Directors
Directors who held office during the period were:
Darius-Pavel ROTAR-AVRAM

## ROTAR INTERIOR LTD

### Financial Statements for the period ending 31 July 2025

#### Statement of Financial Position

123456

| Notes | 2025 |  |
|  | £ |  | £
Fixed Assets |  |  |  |
Current Assets |  |  |  |
Debtors due |  | 73,966 |  | -
Cash at bank and in hand |  | 79,252 |  | -
|  | 153,218 |  | -
Creditors |  |  |  |
Amount falling due within one year |  | (150,743) |  | -
Net Current Assets |  | 2,475 |  | -
Total Assets less current liabilities |  | 2,475 |  | -
Net Assets |  | 2,475 |  | -
Capital and Reserves |  |  |  |
Called up Share Capital |  | 100 |  | -
Retained earnings at end of year |  | 2,375 |  | -
Shareholder funds |  | 2,475 |  | -

For the year ending 31/07/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 14 April 2026
Darius Rotar
Company Registration No. 15839137

## ROTAR INTERIOR LTD

### Financial Statements for the period ending 31 July 2025

#### Notes to the Accounts

1. Statutory Information
ROTAR INTERIOR LTD is a private company, limited by shares, registered in England and Wales, registration number 15839137.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## ROTAR INTERIOR LTD

### Financial Statements for the period ending 31 July 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 1
4. Principal Activity
Construction services specialising in interior works and subcontract labour