ROTADOCK LIMITED - Filleted accounts

Registered number

08306449

ROTADOCK LIMITED

Dormant Accounts

30 November 2025

ROTADOCK LIMITED
Registered number:		08306449
Balance Sheet
as at 30 November 2025

Notes			2025			2024
£				£
Creditors: amounts falling due within one year	3	(998)			(998)

Net current liabilities			(998)			(998)

Net liabilities			(998)			(998)

Capital and reserves
Called up share capital			2			2
Profit and loss account			(1,000)			(1,000)

Shareholder's funds			(998)			(998)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Andre Van Heerden
Director
Approved by the board on 8 August 2026

ROTADOCK LIMITED
Notes to the Accounts
for the year ended 30 November 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	-		-


3	Creditors: amounts falling due within one year	2025		2024
£			£

	Other creditors	998		998


4	Other information

	ROTADOCK LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	No 2 Magnolia Court 19 Cavendish Road
	Bournemouth
	Dorset
	BH11QY

5	Share Capital	2025		2024
£			£

	Authorised, Issued and Paid Up Share Capital	2		2


		2		2