Rollerteam Limited

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

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.

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)

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

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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

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