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Company Registration No. 13085417 (England and Wales)
ROTEAM LTD Unaudited accounts for the year ended 31 December 2025
ROTEAM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROTEAM LTD Company Information for the year ended 31 December 2025
Director
GHEORGHE ROJI
Company Number
13085417 (England and Wales)
Registered Office
1 Haddon Close Sittingbourne Kent ME10 2FS England
Accountants
PROMPT CONSULTING LTD 113 HARTSFIELD ROAD LUTON BEDFORDSHIRE LU2 9DY
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ROTEAM LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
49,217
19,248
Cash at bank and in hand
135,122
79,765
184,339
99,013
Creditors: amounts falling due within one year
5
(37,327)
(24,440)
Net current assets
147,012
74,573
Net assets
147,012
74,573
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
146,912
74,473
Shareholders' funds
147,012
74,573
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 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 15 June 2026 and were signed on its behalf by
GHEORGHE ROJI Director Company Registration No. 13085417
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ROTEAM LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
ROTEAM LTD is a private company, limited by shares, registered in England and Wales, registration number 13085417. The registered office is 1 Haddon Close, Sittingbourne, Kent, ME10 2FS, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
252
18
Trade debtors
48,965
19,230
49,217
19,248
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
37,327
24,440
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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