1 February 2025 false No description of principal activity Taxfiler 2024.6 06691519business:PrivateLimitedCompanyLtd2025-02-012026-01-31 066915192025-01-31 066915192025-02-012026-01-31 06691519business:AuditExemptWithAccountantsReport2025-02-012026-01-31 06691519business:FilletedAccounts2025-02-012026-01-31 066915192026-01-31 06691519business:Director12025-02-012026-01-31 06691519business:RegisteredOffice2025-02-012026-01-31 066915192025-01-31 06691519core:WithinOneYear2026-01-31 06691519core:WithinOneYear2025-01-31 06691519countries:EnglandWales2025-02-012026-01-31 066915192024-02-012025-01-31 06691519business:Micro-entities2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 06691519 (England and Wales)
Rollertek Ltd Unaudited accounts for the year ended 31 January 2026
Rollertek Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Rollertek Ltd Company Information for the year ended 31 January 2026
Director
Mark Pattle
Company Number
06691519 (England and Wales)
Registered Office
47 SOUTHALLS WAY NORWICH NR3 4SA ENGLAND
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Rollertek Ltd for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rollertek Ltd for the year ended 31 January 2026 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Chartered Accountants 19 October 2026
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Rollertek Ltd Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Current assets
184,383 
181,747 
Creditors: amounts falling due within one year
(159,221)
(169,855)
Net current assets
25,162 
11,892 
Total assets less current liabilities
25,162 
11,892 
Net assets
25,162 
11,892 
Capital and reserves
25,162 
11,892 
NOTES TO THE ACCOUNTS
1 Statutory information
Rollertek Ltd is a private company, limited by shares, registered in England and Wales, registration number 06691519. The registered office is 47 SOUTHALLS WAY, NORWICH, NR3 4SA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 October 2026
Mark Pattle Director Company Registration No. 06691519
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