ROTTINGDEAN INVESTMENTS LIMITED

Company Number: 09950973

Registered Office: 8 Pond Cottages, College Road, London, England, SE21 7LE

A private company limited by shares, registered in England and Wales.

Accounts for the period 1 February 2025 to 31 January 2026

Prepared in accordance with Section 1A of FRS 102

Amounts are presented in pounds sterling, rounded to the nearest pound.

Balance Sheet

As at 31 January 2026

	2026 £	2025 £
Fixed assets	650,000	650,000
Intangible assets	0	0
Tangible assets	0	0
Investments	650,000	650,000
Current assets	270,519	277,316
Stocks	0	0
Debtors	265,000	265,000
Cash at bank and in hand	5,519	12,316
Creditors: amounts falling due within one year	109,286	112,860
Trade creditors	0	0
Bank loans and overdrafts	7,000	7,000
Other creditors	102,286	105,860
Net current assets	161,233	164,456
Total assets less current liabilities	811,233	814,456
Creditors: amounts falling due after more than one year	210,917	217,917
Bank loans and overdrafts	210,917	217,917
Other creditors	0	0
Provisions for liabilities	78,144	78,144
Net assets	522,172	518,395
Capital and reserves
Called up share capital	100	100
Share premium account	0	0
Profit and loss account	522,072	518,295
Other reserves	0	0
Total equity	522,172	518,395

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has elected not to deliver the profit and loss account to the Registrar of Companies in accordance with section 444 of the Companies Act 2006.

For the period 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 of its financial statements for the period in question in accordance with section 476.

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.

These financial statements were approved by the board of directors and authorised for issue on 27 October 2026, and are signed on behalf of the board by:

Simon John Griston
Director

Notes to the Accounts

1. Accounting policies

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

2. Average number of employees

The average number of employees during the period was 0.

3. Approval of accounts

These accounts were approved by the board on 27 October 2026 and signed on behalf of the board by Simon John Griston.