Rotation Real Estate Management Leicester Limited

Rotation Real Estate Management Leicester Limited
Balance Sheet
As at 31 December 2025

	Notes	2025 £
Current assets
Debtors	4	1
Creditors: amount falling due within one year	5	(1,750)
Net current assets		(1,749)

Total assets less current liabilities		(1,749)
Net assets		(1,749)

Capital and reserves
Called up share capital		1
Profit and loss account		(1,750)
Shareholders' funds		(1,749)

For the period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 14 July 2026 and were signed by:

-------------------------------
J R LOCK
Director

Rotation Real Estate Management Leicester Limited
Notes to the Financial Statements
For the Period 20 November 2024 to 31 December 2025

General Information

Rotation Real Estate Management Leicester Limited is a private company, limited by shares, registered in England and Wales, registration number 16092059, registration address 25 Carnaby Street, London, W1F 7DE.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

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)

Statement of compliance

The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the next 12 months from the date of approval of the financial statements. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover represents the value of services provided to clients during the year, exclusive of value added tax.

The company earns revenue primarily through the provision of real estate investment management services, including deal origination, investment analysis, asset management, and related advisory services. Revenue is recognised to the extent that it is probable that economic benefits will flow to the company and the income can be reliably measured.

Management fees are recognised on a straight-line basis over the period to which the services relate, reflecting the delivery of ongoing investment management services. Where fees are contingent on performance or the achievement of specified milestones, revenue is not recognised until the conditions giving rise to the entitlement have been satisfied and it is probable that the fee will not be subject to reversal.

Where amounts have been invoiced or received in advance of the related service being performed, the income is deferred and recognised in the period in which the services are delivered. Where services have been performed but not yet invoiced, accrued income is recognised at the fair value of the consideration receivable.

Related parties

Related party relationships and transactions are identified in accordance with FRS 102. Transactions with related parties are recognised at the transaction amount, unless otherwise required by the standard. Where material related party transactions have occurred during the year, these are disclosed in the notes to the financial statements.

2.	Average number of employees including directors and key management personnel Average number of employees during the period was 0.

3.	Other financial commitments As at 31 December 2025, the company had no capital commitments or contracts for capital expenditure in place in the period (2024: £NIL).

Debtors: amounts falling due within one year

	2025 £
Other Debtors	1
	1

Creditors: amount falling due within one year

	2025 £
Other Creditors	1,750
	1,750

Registered Number: 16092059
England and Wales
ROTATION REAL ESTATE MANAGEMENT LEICESTER LIMITED

Unaudited Financial Statements

Period of accounts Start date: 20 November 2024 End date: 31 December 2025