Company Registration No. 16356507 (England and Wales)
Rotric Engineering Solutions Ltd
Unaudited accounts
for the year ended 30 April 2026
Rotric Engineering Solutions Ltd
Unaudited accounts
Contents
Rotric Engineering Solutions Ltd
Company Information
for the year ended 30 April 2026
Director
RUTANA, Roger Kevin
Company Number
16356507 (England and Wales)
Registered Office
148 Chichester Road
Croydon
CR0 5LT
United Kingdom
Accountants
Ease Accounting Associates UK Limited
Chartered Accountants
Base Point Dartford Business Park
61 Victoria Road
DARTFORD
Kent
DA1 5FS
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Rotric Engineering Solutions Ltd for the year ended 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Rotric Engineering Solutions Ltd for the year ended
30 April 2026 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Rotric Engineering Solutions Ltd, as a body, in accordance with the terms of our engagement letter dated 28 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of Rotric Engineering Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of Rotric Engineering Solutions Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rotric Engineering Solutions Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Rotric Engineering Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Rotric Engineering Solutions Ltd. You consider that Rotric Engineering Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Rotric Engineering Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ease Accounting Associates UK Limited
Chartered Accountants
Chartered Accountants
Base Point Dartford Business Park
61 Victoria Road
DARTFORD
Kent
DA1 5FS
12 May 2026
Rotric Engineering Solutions Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
21,340
Creditors: amounts falling due within one year
(13,004)
Profit and loss account
9,172
For the year ending 30 April 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 12 May 2026 and were signed on its behalf by
RUTANA, Roger Kevin
Director
Company Registration No. 16356507
Rotric Engineering Solutions Ltd
Notes to the Accounts
for the year ended 30 April 2026
Rotric Engineering Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 16356507. The registered office is 148 Chichester Road, Croydon, CR0 5LT, 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.
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.
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
25% Reducing balance basis
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2026
Taxes and social security
3,074
Loans from directors
9,455
Rotric Engineering Solutions Ltd
Notes to the Accounts
for the year ended 30 April 2026
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
7
Average number of employees
During the year the average number of employees was 2.