Company registration number:
4712410
Ro-Tec Services Ltd
Unaudited filleted financial statements
30 April 2026
Coulter & Co (Accountants) Ltd
Chartered Certified Accountants
Ro-Tec Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Ro-Tec Services Ltd
Directors and other information
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Directors |
R. J. Otto |
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C. Otto |
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Secretary |
C. Otto |
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Company number |
4712410 |
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Registered office |
Pera Business Park |
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M03 Tower Building |
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Nottingham Road |
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Melton Mowbray |
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LE13 0PB |
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Accountants |
Coulter & Co (Accountants) Ltd |
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Pera Business Park |
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M03 Tower Building |
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Nottingham Road |
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Melton Mowbray |
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LE13 0PB |
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Ro-Tec Services Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Ro-Tec Services Ltd
Year ended 30 April 2026
As described on the Statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 April 2026, as set out on pages 4 to 5.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Coulter & Co (Accountants) Ltd
Chartered Certified Accountants
Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
28 July 2026
Ro-Tec Services Ltd
Statement of financial position
30 April 2026
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2026 |
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2025 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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3,153 |
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3,942 |
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_______ |
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_______ |
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Current assets |
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83,542 |
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102,659 |
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Prepayments and accrued income |
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- |
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238 |
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_______ |
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_______ |
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83,542 |
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102,897 |
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Creditors: amounts falling due within one year |
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(
48,091) |
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(
60,756) |
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_______ |
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_______ |
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Net current assets |
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35,451 |
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42,141 |
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_______ |
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_______ |
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Total assets less current liabilities |
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38,604 |
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46,083 |
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Accruals and deferred income |
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(
2,200) |
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(
3,901) |
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_______ |
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Net assets |
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36,404 |
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42,182 |
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_______ |
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Capital and reserves |
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36,404 |
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42,182 |
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_______ |
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Notes to the financial statements
Ro-Tec Services Ltd
Year ended 30 April 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2025:
2
).
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 July 2026
, and are signed on behalf of the board by:
R. J. Otto
Director
Company registration number:
4712410
The company is a private company limited by shares, registered in England.