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Company Registration No. 10067799 (England and Wales)
FLAT AND ROTARY CO., LTD Unaudited accounts for the year ended 31 March 2026
FLAT AND ROTARY CO., LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FLAT AND ROTARY CO., LTD Company Information for the year ended 31 March 2026
Director
LIN, Chien-Min
Company Number
10067799 (England and Wales)
Registered Office
CHASE BUSINESS CENTRE 39-41 CHASE SIDE LONDON N14 5BP ENGLAND
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FLAT AND ROTARY CO., LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Called up share capital not paid
100
100
Current assets
Debtors
4
488,927
887,742
Cash at bank and in hand
265,071
78,688
753,998
966,430
Creditors: amounts falling due within one year
5
(123,612)
(344,031)
Net current assets
630,386
622,399
Total assets less current liabilities
630,486
622,499
Creditors: amounts falling due after more than one year
6
(537,965)
(537,965)
Net assets
92,521
84,534
Capital and reserves
Called up share capital
100
100
Profit and loss account
92,421
84,434
Shareholders' funds
92,521
84,534
For the year ending 31 March 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 director acknowledges her 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 and authorised for issue on 31 July 2026 and were signed on its behalf by
LIN, Chien-Min Director Company Registration No. 10067799
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FLAT AND ROTARY CO., LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
FLAT AND ROTARY CO., LTD is a private company, limited by shares, registered in England and Wales, registration number 10067799. The registered office is CHASE BUSINESS CENTRE, 39-41 CHASE SIDE, LONDON, N14 5BP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
175,887
316,722
Accrued income and prepayments
313,040
571,020
488,927
887,742
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
-
373,666
Taxes and social security
1,873
1,701
Other creditors
(34,508)
(34,508)
Accruals
3,058
3,172
Deferred income
153,189
-
123,612
344,031
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
537,965
537,965
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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