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Registered Number: 13131770
England and Wales
Unaudited Financial Statements
for the year ended 31 January 2026
for
ROTORPART LTD

ROTORPART LTD ###### Statement of Financial Position As at 31 January 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Called up share capital not paid |  |  | 2 |  |  | 2
Fixed assets |  |  | 69 |  |  | 86
Current assets |  | 3,851 |  |  | 7,737 |
Creditors: amount falling due within one year |  | (2,539) |  |  | (5,121) |
Net current assets/(liabilities) |  |  | 1,312 |  |  | 2,616
Total assets less current liabilities |  |  | 1,383 |  |  | 2,704
Net assets/(liabilities) |  |  | 1,383 |  |  | 2,704
Capital and reserves |  |  | 1,383 |  |  | 2,704
Notes to the Accounts Statutory Information Rotorpart Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 13131770, registration address 68 Hillcrest Ave, Dereham, Norfolk, NR19 1TD, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 20% Reducing Balance
2. | Tangible fixed assets
Cost or Valuation |  | Computer Equipment |  | Total
|  | £ |  | £
At 01 February 2025 |  | 168 |  | 168
At 31 January 2026 |  | 168 |  | 168
Depreciation
At 01 February 2025 |  | 82 |  | 82
Charge for year |  | 17 |  | 17
At 31 January 2026 |  | 99 |  | 99
Net book values
Closing balance as at 31 January 2026 |  | 69 |  | 69
Opening balance as at 01 February 2025 |  | 86 |  | 86
Tangible fixed assets
3. | Average number of employees Average number of employees during the year was 1 (2025: 1).
Director's Responsibilities: For the year ended 31 January 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The financial statements have been prepared in accordance with the micro-entity provisions. Signed on behalf of the board of directors:
--------------------------------------------- Michael Robert Eglington Director |  |
Date approved: 12 August 2026 1