xbrl

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Registered number: 07900524






Rotolink Limited


ACCOUNTS

FOR THE YEAR ENDED 31/01/2026
























Prepared By:
Euro Accounting Ltd
25 Station Road
Birmingham
B14 7SR


ACCOUNTS
FOR THE YEAR ENDED 31/01/2026





DIRECTORS
Eric Paul Joseph Courtial


REGISTERED OFFICE
25 Station Road
Kings Heath
Birmingham
England
B14 7SR


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07900524



ACCOUNTANTS
Euro Accounting Ltd
25 Station Road
Birmingham
B14 7SR


ACCOUNTS
FOR THEYEARENDED31/01/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/01/2026

			2026		2025
	Notes		£		£


CURRENT ASSETS
Stock		63,814		167,307
Debtors	3	156,720		292,978
Cash at bank and in hand		387,759		169,969
		608,293		630,254
CREDITORS: Amounts falling due within one year	4	403,038		466,926
NET CURRENT ASSETS			205,255		163,328
TOTAL ASSETS LESS CURRENT LIABILITIES			205,255		163,328

CAPITAL AND RESERVES

Called up share capital	6		1,000		1,000
Profit and loss account			204,255		162,328
SHAREHOLDERS' FUNDS			205,255		163,328

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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 05/10/2026 and signed on their behalf by



.............................
Eric Paul Joseph Courtial
Director




2. STOCK	2026	2025
	£	£
Stock comprises:

Stock	63,814	167,307
	63,814	167,307




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




3. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	51,956	118,089
VAT	736	692
Other debtors	6,008	6,008
Advance payments to suppliers	94,638	82,402
Prepayments	3,382	85,787
	156,720	292,978

Other debtors of £6,008 represents amounts receivable from Rotolink Ltd, a company incorporated in Ireland. Both companies have the same director and shareholder.




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	12,566	5,799
Directors current account	145,576	145,576
Trade creditors	199,896	262,333
Other creditors	45,000	53,218
	403,038	466,926




6. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each	1000	1000
	1,000	1,000




5. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	1	1