Company registration number 04825764 (England and Wales)
ROADMAPPING TECHNOLOGY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ROADMAPPING TECHNOLOGY LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
ROADMAPPING TECHNOLOGY LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ROADMAPPING TECHNOLOGY LIMITED FOR THE YEAR ENDED 31 DECEMBER 2025
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Roadmapping Technology Limited for the year ended 31 December 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Roadmapping Technology Limited, as a body, in accordance with the terms of our engagement letter dated 19 September 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Roadmapping Technology Limited and state those matters that we have agreed to state to the b oard of d irectors of Roadmapping Technology Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Roadmapping Technology Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Roadmapping Technology Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Roadmapping Technology Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Roadmapping Technology Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Spencer Gardner Dickins Limited
Chartered Accountants
3 Coventry Innovation Village
Cheetah Road
Coventry
CV1 2TL
5 August 2026
ROADMAPPING TECHNOLOGY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
17,850
23,999
Current assets
272,115
283,719
Prepayments and accrued income
8,331
9,570
Creditors: amounts falling due within one year
(72,363)
(46,984)
Net current assets
208,083
246,305
Total assets less current liabilities
225,933
270,304
Accruals and deferred income
(12,022)
(77,405)
Net assets
213,911
192,899
Capital and reserves
213,911
192,899
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Roadmapping Technology Limited is a private company limited by shares incorporated in England and Wales. The registered office is Aston Court, Kingsmead Business Park, High Wycombe, England, HP11 1JU.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ROADMAPPING TECHNOLOGY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
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The financial statements were approved by the board of directors and authorised for issue on 22 July 2026 and are signed on its behalf by:
B Creighton-Thomas
Director
Company registration number 04825764 (England and Wales)
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