Rotary Real Estate Ltd

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

Registered number: 14407177

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		195,000		194,000

			195,000		194,000
CURRENT ASSETS
Debtors	5	100		736
Cash at bank and in hand		3,263		5,413

		3,363		6,149
Creditors: Amounts Falling Due Within One Year	6	(196,200 )		(203,497 )

NET CURRENT ASSETS (LIABILITIES)			(192,837 )		(197,348 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,163		(3,348 )

NET ASSETS/(LIABILITIES)			2,163		(3,348 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			2,063		(3,448 )

SHAREHOLDERS' FUNDS			2,163		(3,348)

For the year ending 31 October 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 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

Mr Asif Akhtar

Director

08/08/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Rotary Real Estate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14407177 . The registered office is 128 City Road, London, EC1V 2NX.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2.3. Investment Properties

Investment properties are measured at fair value determined annually and adjusted if necessary for any difference in the nature, location or condition of the specific asset. The fair value of property was obtained from an online property resource company and has not been based on a valuation by an independent valuer with a professional qualification.

Changes in fair value are recognised in the profit and loss account.

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Investment Properties
	£
Cost or Valuation
As at 1 November 2024	194,000
Revaluation	1,000

As at 31 October 2025	195,000

Net Book Value
As at 31 October 2025	195,000

As at 1 November 2024	194,000

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	100	736

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Rotary Real Estate Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	1,058	1,277
Accruals and deferred income	950	925
Directors' loan accounts	194,192	201,295

	196,200	203,497

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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