Company Registration No. 13085417 (England and Wales)
ROTEAM LTD
Unaudited accounts
for the year ended 31 December 2025
ROTEAM LTD
Unaudited accounts
Contents
ROTEAM LTD
Company Information
for the year ended 31 December 2025
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
ROTEAM LTD
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
135,122
79,765
Creditors: amounts falling due within one year
(37,327)
(24,440)
Net current assets
147,012
74,573
Called up share capital
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
ROTEAM LTD
Notes to the Accounts
for the year ended 31 December 2025
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.
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.
Amounts falling due within one year
Trade debtors
48,965
19,230
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
37,327
24,440
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).