Registration number: 11664235

Simon Rollason Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Simon Rollason Ltd

Company Information

Director

Mr Simon Rollason

Registered office

7 Bloor Mill Close Willenhall Wolverhampton West Midlands WV13 3DX

Accountants

Bradley Accountancy Practice Limited First Floor Offices 84-90 Market Street Hednesford Cannock Staffs WS12 1AG

Simon Rollason Ltd

(Registration number: 11664235)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	419	524
Current assets	20,776	5,695
Creditors: Amounts falling due within one year	(8,254)	(5,152)
Net current assets	12,522	543
Total assets less current liabilities	12,941	1,067
Accruals and deferred income	(1,201)	(600)
	11,740	467
Capital and reserves	11,740	467

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
7 Bloor Mill Close
Willenhall
Wolverhampton
West Midlands
WV13 3DX

These financial statements were authorised for issue by the director on 15 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 October 2026
 

Simon Rollason Ltd

(Registration number: 11664235)
Balance Sheet as at 31 January 2026

......................................... Mr Simon Rollason Director