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Registered Number: 14458453
England and Wales
ATTOCK ROTI JUNCTION LTD
Abridged Accounts
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

ATTOCK ROTI JUNCTION LTD Contents Page For the year ended 30 November 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

ATTOCK ROTI JUNCTION LTD Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 18,570 |  | 24,760
|  | 18,570 |  | 24,760
Current assets |  |  |
Cash at bank and in hand |  | 5,092 |  | 2,666
Creditors: amount falling due within one year |  | (1,680) |  | (1,059)
Net current assets |  | 3,412 |  | 1,607
Total assets less current liabilities |  | 21,982 |  | 26,367
Creditors: amount falling due after more than one year |  | (37,522) |  | (27,643)
Net assets |  | (15,540) |  | (1,276)
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | (15,640) |  | (1,376)
Shareholders' funds |  | (15,540) |  | (1,276)
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 10 August 2026 and were signed by:
------------------------------- Mumtaz Ali Director
1

ATTOCK ROTI JUNCTION LTD Notes to the Abridged Financial Statements For the year ended 30 November 2025
General Information ATTOCK ROTI JUNCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 14458453, registration address 76 Showell Green Lane, Birmingham, England, B11 4PJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. 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:
Plant and Machinery | 20% Straight Line
Fixtures and Fittings | 20% Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 December 2024 | 40,950 |  | - |  | 40,950
Additions | - |  | 2,500 |  | 2,500
Disposals | - |  | - |  | -
At 30 November 2025 | 40,950 |  | 2,500 |  | 43,450
Depreciation
At 01 December 2024 | 16,190 |  | - |  | 16,190
Charge for year | 8,190 |  | 500 |  | 8,690
On disposals | - |  | - |  | -
At 30 November 2025 | 24,380 |  | 500 |  | 24,880
Net book values
Closing balance as at 30 November 2025 | 16,570 |  | 2,000 |  | 18,570
Opening balance as at 01 December 2024 | - |  | 24,760 |  | 24,760
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2