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Registered number: 01868761
Rollerteam Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Tony Levy Associates
Chartered Accountants and Business Advisors
Rollerteam Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Rollerteam Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 01868761

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 8,065,503 |  | 8,076,271
|  |  | 8,065,503 |  | 8,076,271
CURRENT ASSETS
Debtors | 5 | 128,000 |  | - |
Cash at bank and in hand |  | 64,613 |  | 235,816 |
|  | 192,613 |  | 235,816 |
Creditors: Amounts Falling Due Within One Year | 6 | (71,004 ) |  | (134,959 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 121,609 |  | 100,857
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 8,187,112 |  | 8,177,128
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (42,500 ) |  | (183,526 )
NET ASSETS |  |  | 8,144,612 |  | 7,993,602
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Revaluation reserve | 9 |  | 7,739,130 |  | 7,739,130
Profit and Loss Account |  |  | 405,382 |  | 254,372
SHAREHOLDERS' FUNDS |  |  | 8,144,612 |  | 7,993,602

Page 1
Page 2
Rollerteam Limited
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 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.
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

Ms L Von Ehrenstein Director
20th August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Rollerteam Limited
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Rollerteam Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01868761 . The registered office is First Floor, 314 Regents Park Road, Finchley, London, N3 2LT.
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
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | - 2% straight line.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 March 2025 | 8,076,271
As at 28 February 2026 | 8,076,271
Depreciation
As at 1 March 2025 | -
Provided during the period | 10,768
As at 28 February 2026 | 10,768

...CONTINUED
Page 3
Page 4
Rollerteam Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026

Net Book Value
As at 28 February 2026 | 8,065,503
As at 1 March 2025 | 8,076,271

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 128,000 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 7,500 |  | 5,500
Taxation and social security | 63,504 |  | 129,459
| 71,004 |  | 134,959

7. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 42,500 |  | 183,526

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 March 2025 | 7,739,130 | 254,372
Profit for the year and total comprehensive income | - | 151,010
As at 28 February 2026 | 7,739,130 | 405,382

Page 4