Company Registration No. 10345219 (England and Wales)
Rotor 360 Ltd
Unaudited accounts
for the year ended 31 August 2025
Rotor 360 Ltd
Unaudited accounts
Contents
Rotor 360 Ltd
Company Information
for the year ended 31 August 2025
Company Number
10345219 (England and Wales)
Registered Office
16 ROCKINGHAM DRIVE
TEAL PARK FARM
WASHINGTON
TYNE & WEAR
NE38 8BF
UNITED KINGDOM
Rotor 360 Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
3,079
6,143
Creditors: amounts falling due within one year
(9,358)
(5,563)
Net current liabilities
(9,358)
(5,563)
Total assets less current liabilities
(5,915)
1,568
Creditors: amounts falling due after more than one year
(2,093)
(5,288)
Net liabilities
(8,008)
(3,720)
Called up share capital
1
1
Profit and loss account
(8,009)
(3,721)
Shareholders' funds
(8,008)
(3,720)
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 30 May 2026 and were signed on its behalf by
Craig Godbold
Director
Company Registration No. 10345219
Rotor 360 Ltd
Notes to the Accounts
for the year ended 31 August 2025
Rotor 360 Ltd is a private company, limited by shares, registered in England and Wales, registration number 10345219. The registered office is 16 ROCKINGHAM DRIVE, TEAL PARK FARM, WASHINGTON, TYNE & WEAR, NE38 8BF, 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 remained unchanged from the previous year, and also 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
3 years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Rotor 360 Ltd
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
15,319
7,438
22,757
At 31 August 2025
15,319
7,438
22,757
At 1 September 2024
9,176
7,438
16,614
Charge for the year
3,064
-
3,064
At 31 August 2025
12,240
7,438
19,678
At 31 August 2025
3,079
-
3,079
At 31 August 2024
6,143
-
6,143
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,195
3,195
Loans from directors
6,163
2,368
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 1).