REGISTERED NUMBER: 11701493 (England and Wales)

ROVAC HOLDINGS LTD

Unaudited Financial Statements

for the Year Ended 31 March 2025

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

R Owens

REGISTERED OFFICE:

Unit 4.1

Trostre Industrial Park

Llanelli

SA14 9UU

REGISTERED NUMBER:

11701493 (England and Wales)

ACCOUNTANTS:

MHA (trading name of MHA Advisory Ltd)

Elfed House

Oak Tree Court

Cardiff Gate Business Park

CARDIFF

County of Cardiff

CF23 8RS

FIXED ASSETS

587,125

1,642,790

CURRENT ASSETS

378,365

393,614

CREDITORS

Amounts falling due within one year

(981,330

)

(981,330

)

NET CURRENT LIABILITIES

(602,965

)

(587,716

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(15,840

)

1,055,074

CAPITAL AND RESERVES

(15,840

)

1,055,074

NOTES TO THE FINANCIAL STATEMENTS

1.	GOING CONCERN

As at 31 March 2025, the company had net liabilities of £15,840. The directors consider the going concern basis adopted for these financial statements to be appropriate, based upon available continued support.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 1 May 2026 and were signed by:

R Owens - Director