Roundell Limited

Registered number: NI649762

	2026	2025
	£	£

Current assets	79,699	87,738
Creditors: Amounts Falling Due Within One Year	(851 )	(12,357 )

NET CURRENT ASSETS	78,848	75,381

TOTAL ASSETS LESS CURRENT LIABILITIES	78,848	75,381

Creditors: Amounts Falling Due After More Than One Year	164	-
Accruals and deferred income	(1,800 )	(1,800 )

NET ASSETS	77,212	73,581

CAPITAL AND RESERVES	77,212	73,581

Notes

1. General Information

Roundell Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI649762 . The registered office is 34 Dufferin Avenue, Bangor, Down, BT20 3AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

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 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 Rodney Adams

Director

13/05/2026