Rolladoor Ltd

Registered number: 09694781

	2025	2024
	£	£
Fixed assets	18,279	23,043

Current assets	37,706	37,270
Prepayments and accrued income	848	1,055
Creditors: Amounts Falling Due Within One Year	(27,421 )	(28,948 )

NET CURRENT ASSETS	11,133	9,377

TOTAL ASSETS LESS CURRENT LIABILITIES	29,412	32,420

Creditors: Amounts Falling Due After More Than One Year	(1,054 )	(5,750 )
Accruals and deferred income	(784 )	(748 )

NET ASSETS	27,574	25,922

CAPITAL AND RESERVES	27,574	25,922

Notes

1. General Information

Rolladoor Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09694781 . The registered office is The Union Suite The Union Building, 51 - 59 Rose Lane, Norwich, NR1 1BY .

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Iain Hair

Director

01/05/2026