2025-02-01 2026-01-31 07502336 ROLLASON ELECTRICAL SOLUTIONS LIMITED false 07502336 2025-02-01 2026-01-31 07502336 uk-bus:Director1 2025-02-01 2026-01-31 07502336 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07502336 uk-bus:Micro-entities 2025-02-01 2026-01-31 07502336 uk-bus:FullAccounts 2025-02-01 2026-01-31 07502336 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07502336 2025-02-01 07502336 2026-01-31 07502336 2025-01-31 xbrli:pure iso4217:GBP 07502336 2024-02-01 2025-01-31
Company Registration Number: 07502336 (England and Wales)
07502336
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-01-31
false
ROLLASON ELECTRICAL SOLUTIONS LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Dean Rollason
2025-02-01
ROLLASON ELECTRICAL SOLUTIONS LIMITED
Unaudited Filleted Financial Statement
For the year ended 31 January 2026
ROLLASON ELECTRICAL SOLUTIONS LIMITED
Contents
For the year ended 31 January 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
ROLLASON ELECTRICAL SOLUTIONS LIMITED
Company Information
For the year ended 31 January 2026
Director Dean Rollason
Company number 07502336
Registered office The Barn, Grove Farm
Jacobean Lane
Solihull
B93 9LP
ROLLASON ELECTRICAL SOLUTIONS LIMITED
Statement of Financial Position
For the year ended 31 January 2026
2026-01-31
2026 2025
£ £
Fixed assets 29,292 6,873
Current assets 137,208 124,326
Creditors: Amounts falling due within one year (91,659) (65,084)
Net current assets/(liabilities) 45,549 59,243
Total assets less current liabilities 74,841 66,115
Net assets/(liabilities) 74,841 66,115
Capital and reserves 74,841 66,115
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is The Barn, Grove Farm, Jacobean Lane, Solihull, B93 9LP.

(2) Average number of employees
During the year, the average number of employees including director was 5 (2025:6).
For the year ending 31/01/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2026 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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 of directors on 27 October 2026 and signed on behalf of the board by: 2026-10-27
.............................
Dean Rollason (Director)
Company registration number. 07502336