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ROOVOLT SEO LTD

FINANCIAL STATEMENTS

PERIOD FROM 20 JUNE 2025
TO 30 JUNE 2026



















Company Registration Number - 16532851






















1.
ROOVOLT SEO LTD
COMPANY NUMBER - 16532851

Balance sheet as at 30 June 2026





2026

Notes
£
£

Current assets


Debtors 4 2,563

Cash at bank and in hand
52,679



55,242
Current liabilities


Creditors - Amounts
falling due within one year 5 17,500

NET CURRENT ASSETS

37,742

Total assets less current liabilities

37,742







CAPITAL AND RESERVES

Called up share capital 6
1

Profit and Loss account

37,741

Shareholders' funds

37,742


These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.

For the financial period ended 30 June 2026, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.


The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.


Approved by the board of directors on 23 September 2026
and signed on their behalf by:




B J ROONEY



Director









The notes on pages 2 to 2 form an integral part of these accounts.


2.
ROOVOLT SEO LTD

Notes to the Financial Statements

For the period ended 30 June 2026


1. General Information

Roovolt SEO Ltd is a Private Company, limited by shares, domiciled in England and Wales, registration number 16532851.


The company's registered office is Brunswick House, 1 Weirfield Green, Taunton, Somerset TA1 1AZ.


2. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.


Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.


3. Employees

The average number employed by the company (including directors) during the period 2026 was 1


2026

£
4. Debtors

Due within one year:

Trade debtors 2,563


5. Creditors

Amounts falling due within one year:

Trade creditors 9,610
Director's Current Accounts 7,890

17,500


6. Called up share capital

Allotted, called up and fully paid

Ordinary shares of £1 each 1


During the period, 1 ordinary shares of £1 each were issued fully paid for cash of £1 each.