ROTACOR LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: SC640039

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		37,806		57,556

		37,806		57,556
Creditors: Amounts Falling Due Within One Year	4	(620 )		(7,750 )

NET CURRENT ASSETS (LIABILITIES)			37,186		49,806

TOTAL ASSETS LESS CURRENT LIABILITIES			37,186		49,806

NET ASSETS			37,186		49,806

CAPITAL AND RESERVES
Called up share capital	5		2		2
Profit and Loss Account			37,184		49,804

SHAREHOLDERS' FUNDS			37,186		49,806

Page 1

Page 2

ROTACOR LIMITED

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr G Corrigan

Director

26/05/2026

The notes on page 3 form part of these financial statements.

1. General Information

ROTACOR LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC640039 . The registered office is 2 Clement Drive, Newton Mearns, Glasgow, G77 6WH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

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

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	620	7,750

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2