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Company Registration No. 12161690 (England and Wales)
ROOFTOP CAPITAL LIMITED Unaudited accounts for the year ended 31 August 2025
ROOFTOP CAPITAL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROOFTOP CAPITAL LIMITED Company Information for the year ended 31 August 2025
Directors
Wamiq Tauheed SHEIKH Ruhina SHEIKH
Company Number
12161690 (England and Wales)
Registered Office
63 BRUDENELL GROVE HYDE PARK LEEDS LS6 1HR ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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ROOFTOP CAPITAL LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,372,376 
11,169,466 
Current assets
Debtors
5
200 
200 
Cash at bank and in hand
1,478,669 
1,386,342 
1,478,869 
1,386,542 
Creditors: amounts falling due within one year
6
(1,262,168)
(1,139,356)
Net current assets
216,701 
247,186 
Total assets less current liabilities
11,589,077 
11,416,652 
Creditors: amounts falling due after more than one year
7
(2,606,987)
(2,647,536)
Net assets
8,982,090 
8,769,116 
Capital and reserves
Called up share capital
6,846,534 
6,846,534 
Profit and loss account
2,135,556 
1,922,582 
Shareholders' funds
8,982,090 
8,769,116 
For the year ending 31 August 2025 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 13 August 2026 and were signed on its behalf by
Wamiq Tauheed SHEIKH Director Company Registration No. 12161690
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ROOFTOP CAPITAL LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ROOFTOP CAPITAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12161690. The registered office is 63 BRUDENELL GROVE, HYDE PARK, LEEDS, LS6 1HR, 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
These financial statements for the year ended 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2024
11,169,466 
Additions
202,910 
At 31 August 2025
11,372,376 
Depreciation
At 31 August 2025
- 
Net book value
At 31 August 2025
11,372,376 
At 31 August 2024
11,169,466 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
200 
200 
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ROOFTOP CAPITAL LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
45,974 
45,974 
Taxes and social security
134,402 
126,661 
Other creditors
306,239 
306,239 
Loans from directors
769,929 
656,170 
Accruals
5,624 
4,312 
1,262,168 
1,139,356 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,606,987 
2,647,536 
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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