Company Registration No. 08069363 (England and Wales)
Rollings Shopfitting Limited
Unaudited accounts
for the year ended 31 March 2026
Rollings Shopfitting Limited
Unaudited accounts
Contents
Rollings Shopfitting Limited
Company Information
for the year ended 31 March 2026
Director
HALSEY, Michael Robert
Company Number
08069363 (England and Wales)
Registered Office
160 Shaftesbury Avenue
Swindon
Wiltshire
SN3 2AG
England
Accountants
Taxtful Consulting Ltd
4 Cricklade Court
Second Floor
Swindon
Wiltshire
SN1 3EY
Rollings Shopfitting Limited
Statement of financial position
as at 31 March 2026
Tangible assets
43,651
27,816
Cash at bank and in hand
320,860
238,512
Creditors: amounts falling due within one year
(14,563)
34,262
Net current assets
402,220
273,928
Net assets
445,871
301,744
Called up share capital
1,000
1,000
Profit and loss account
444,871
300,744
Shareholders' funds
445,871
301,744
For the year ending 31 March 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 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 21 April 2026 and were signed on its behalf by
HALSEY, Michael Robert
Director
Company Registration No. 08069363
Rollings Shopfitting Limited
Notes to the Accounts
for the year ended 31 March 2026
Rollings Shopfitting Limited is a private company, limited by shares, registered in England and Wales, registration number 08069363. The registered office is 160 Shaftesbury Avenue, Swindon, Wiltshire, SN3 2AG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% SLM
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
5,305
105,675
1,355
112,335
Additions
-
36,278
-
36,278
Disposals
-
(28,880)
-
(28,880)
At 31 March 2026
5,305
113,073
1,355
119,733
At 1 April 2025
4,630
78,721
1,168
84,519
Charge for the year
135
17,822
187
18,144
On disposals
-
(26,581)
-
(26,581)
At 31 March 2026
4,765
69,962
1,355
76,082
At 31 March 2026
540
43,111
-
43,651
At 31 March 2025
675
26,954
187
27,816
Rollings Shopfitting Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
1,164
1,154
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
7,432
(47,288)
Loans from directors
12,490
12,178
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).