Company Registration No. 05413576 (England and Wales)
Roptec Limited
Unaudited accounts
for the year ended 30 April 2026
Roptec Limited
Unaudited accounts
Contents
Roptec Limited
Company Information
for the year ended 30 April 2026
Directors
Eamonn Flemming
Claire Flemming
Company Number
05413576 (England and Wales)
Registered Office
Ground Floor
Canada House
St. Leonards Road, Allington
Maidstone
Kent
ME16 0LS
England
Accountants
DSB Accounting Ltd
Canada House St Leonards Rd
20/20 Business Park
Maidstone
Kent
ME16 0LS
Roptec Limited
Statement of financial position
as at 30 April 2026
Tangible assets
52,654
21,370
Cash at bank and in hand
299,526
177,504
Creditors: amounts falling due within one year
(108,435)
(22,659)
Net current assets
324,210
230,923
Total assets less current liabilities
376,864
252,293
Creditors: amounts falling due after more than one year
(36,545)
-
Net assets
340,319
252,293
Called up share capital
100
100
Profit and loss account
340,219
252,193
Shareholders' funds
340,319
252,293
For the year ending 30 April 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 June 2026 and were signed on its behalf by
Eamonn Flemming
Director
Company Registration No. 05413576
Roptec Limited
Notes to the Accounts
for the year ended 30 April 2026
Roptec Limited is a private company, limited by shares, registered in England and Wales, registration number 05413576. The registered office is Ground Floor, Canada House, St. Leonards Road, Allington, Maidstone, Kent, ME16 0LS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2025
9,527
52,270
61,797
At 30 April 2026
9,527
101,106
110,633
At 1 May 2025
9,112
31,315
40,427
Charge for the year
415
17,137
17,552
At 30 April 2026
9,527
48,452
57,979
At 30 April 2026
-
52,654
52,654
At 30 April 2025
415
20,955
21,370
Amounts falling due within one year
Trade debtors
51,025
24,867
Other debtors
79,094
51,142
Roptec Limited
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
3,961
-
Trade creditors
18,549
3,672
Taxes and social security
49,979
5,226
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
36,545
-
8
Average number of employees
During the year the average number of employees was 4 (2025: 3).