Rolo Land Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15743159

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1		1

			1		1
CURRENT ASSETS
Cash at bank and in hand		507		1,597

		507		1,597
Creditors: Amounts Falling Due Within One Year	5	(1,838 )		(1,452 )

NET CURRENT ASSETS (LIABILITIES)			(1,331 )		145

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,330 )		146

NET (LIABILITIES)/ASSETS			(1,330 )		146

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(1,430 )		46

SHAREHOLDERS' FUNDS			(1,330)		146

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Rolo Land Limited

Balance Sheet (continued)

As At 31 May 2026

For the year ending 31 May 2026 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Paul Paulding

Director

30 July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Rolo Land Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15743159 . The registered office is 5-7 Station Road, Longfield, England, DA3 7QD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover for the financial year was Nil. The company did not dispose of any properties or undertake any other income-generating activities during the year.

2.3. Tangible Fixed Assets and Depreciation

Freehold land is not depreciated. This is in accordance with the accounting principle that land has an indefinite useful

life and therefore is not subject to wear and tear, obsolescence, or usage-based decline in value.

Freehold

No Depreciation

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax is recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current tax is recognised in other comprehensive income or directly in equity respectively.

2.5. Debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

2.6. Creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

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Rolo Land Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 June 2025	1

As at 31 May 2026	1

Net Book Value
As at 31 May 2026	1

As at 1 June 2025	1

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	1,838	737
Taxation and social security	-	715

	1,838	1,452

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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