Registered number
12157111
The Roller Freehold Limited
Filleted Accounts
31 August 2025

The Roller Freehold Limited
Registered number: | 12157111
Balance Sheet
as at 31 August 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Investment property | 3 |  |  | 33,224 |  |  | 33,224
|  |  |  | 33,224 |  |  | 33,224
Total assets less current liabilities |  |  |  | 33,224 |  |  | 33,224
Creditors: amounts falling due after more than one year | 4 |  |  | (33,356) |  |  | (33,356)
Net liabilities |  |  |  | (132) |  |  | (132)
Capital and reserves
Called up share capital |  |  |  | 4 |  |  | 4
Profit and loss account |  |  |  | (136) |  |  | (136)
Shareholder's funds |  |  |  | (132) |  |  | (132)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
V Joly-Palmer
Director
Approved by the board on 22 June 2026

The Roller Freehold Limited
Notes to the Accounts
for the year ended 31 August 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Investment Property
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Investment Property
|  |  |  |  |  |  |  | Total
£
| Fair value
| At 1 September 2024 | 33,224
| At 31 August 2025 | 33,224
| Net book value
| At 31 August 2025 | 33,224
| At 31 August 2024 | 33,224
4 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Directors' loan accounts |  | 8,339 |  | 8,339
| Other creditors | 25,017 |  | 25,017
|  |  |  |  |  | 33,356 |  | 33,356
5 | Other information
| The Roller Freehold Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Unit 6, Fleetsbridge Business Centre
| Upton Road
| Poole
| Dorset
| BH17 7AF

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