Companies House 2024-09-14 2025-09-30 false 15956432 2025-09-30 15956432 2024-09-14 2025-09-30 15956432 uk-bus:Director1 2024-09-14 2025-09-30 15956432 uk-bus:Director2 2024-09-14 2025-09-30 15956432 2024-09-14 2025-09-30 15956432 uk-bus:Micro-entities 2024-09-14 2025-09-30 15956432 uk-bus:FullAccounts 2024-09-14 2025-09-30 15956432 uk-bus:AuditExempt-NoAccountantsReport 2024-09-14 2025-09-30 15956432 uk-core:WithinOneYear 2025-09-30 15956432 uk-core:AfterOneYear 2025-09-30 15956432 1 2024-09-14 2025-09-30 15956432 2 2024-09-14 2025-09-30 iso4217:GBP

Registered Number 15956432

ROLLING CALF LIMITED

Micro-entity Accounts

30 September 2025

## ROLLING CALF LIMITED Registered Number 15956432

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | 900
Current Assets |  | 3,965
Prepayments and accrued income |  | -
Creditors: amounts falling due within one year |  | 0
Net current assets (liabilities) |  | 3,965
Total assets less current liabilities |  | 4,865
Creditors: amounts falling due after more than one year |  | 0
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | 4,865
Capital and reserves |  | 4,865

- For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 17 June 2026

And signed on their behalf by:
Lisa Gordon, Director

Footnotes:

- Advances and credits
  "During the period, the company advanced a loan to a director. The balance outstanding at the year-end was £3,770. The loan is interest-free and repayable on demand."

## ROLLING CALF LIMITED Registered Number 15956432

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 0