ROLIVELLE LTD - Accounts

ROLIVELLE LTD

Statement of Financial Position

As at 31 January 2026

	2026 £		2025 £
Fixed assets		170		340
Current assets	23,151		22,790
Creditors: amount falling due within one year	(21,567)		(23,086)
Net current assets/(liabilities)		1,584		(296)
Total assets less current liabilities		1,754		44
Accruals and deferred income		(50)		(34)
Net assets/(liabilities)		1,704		10


Capital and reserves		1,704		10

Notes to the Accounts

Statutory Information

Rolivelle Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11178385, registration address Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, United Kingdom.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2025: 1).

3.	Director Advances Credits Note As at 31 January 2026, the director owed £4,180.00 to the company (2025: £1,590.00). The loan is interest-free, unsecured and has no set repayment terms.

Director's Responsibilities:

For the year ended 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 accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

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Rosheana Sriyanthi Therese Olivelle
Director

Date approved: 30 October 2026