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REGISTERED NUMBER: 12281418 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

Rohman Properties Limited

Rohman Properties Limited (Registered number: 12281418)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Rohman Properties Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: B S Sahota
S K Sahota





REGISTERED OFFICE: Nightingale House
46/48 East Street
Epsom
Surrey
KT17 1HQ





REGISTERED NUMBER: 12281418 (England and Wales)





ACCOUNTANTS: Fallows & Company Accountants & Business Advisors
Nightingale House
46/48 East Street
Epsom
Surrey
KT17 1HQ

Rohman Properties Limited (Registered number: 12281418)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 1,334 1,334
Investment property 5 550,000 500,000
551,334 501,334

CURRENT ASSETS
Debtors 6 3,000 3,000
Cash at bank 144,544 110,859
147,544 113,859
CREDITORS
Amounts falling due within one year 7 1,218 3,612
NET CURRENT ASSETS 146,326 110,247
TOTAL ASSETS LESS CURRENT
LIABILITIES

697,660

611,581

PROVISIONS FOR LIABILITIES 97,500 64,600
NET ASSETS 600,160 546,981

CAPITAL AND RESERVES
Called up share capital 8 1,334 1,334
Revaluation reserve 9 292,500 275,400
Retained earnings 306,326 270,247
SHAREHOLDERS' FUNDS 600,160 546,981

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Rohman Properties Limited (Registered number: 12281418)

Balance Sheet - continued
31 March 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by:




B S Sahota - Director



S K Sahota - Director


Rohman Properties Limited (Registered number: 12281418)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Rohman Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Rohman Properties Limited (Registered number: 12281418)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2023
and 31 March 2024 1,334
NET BOOK VALUE
At 31 March 2024 1,334
At 31 March 2023 1,334

The company's investments at the Balance Sheet date in the share capital of companies include the following:

KMB Caterers Ltd
Registered office: Unit 14, Balfour Business Centre Johnson Street, Southall, Middlesex UB2 5BD
Nature of business: Catering
%
Class of shares: holding
Ordinary 100.00
31/3/24 31/3/23
£    £   
Aggregate capital and reserves (206,085 ) (189,427 )
(Loss)/profit for the year (16,659 ) 34,343

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023 500,000
Revaluations 50,000
At 31 March 2024 550,000
NET BOOK VALUE
At 31 March 2024 550,000
At 31 March 2023 500,000

Fair value at 31 March 2024 is represented by:
£   
Valuation in 2022 340,000
Valuation in 2024 50,000
Cost 160,000
550,000

Rohman Properties Limited (Registered number: 12281418)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 3,000 3,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax - 1,555
Accrued expenses 1,218 2,057
1,218 3,612

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,334 Ordinary £1 1,334 1,334

9. RESERVES
Revaluation
reserve
£   
At 1 April 2023 275,400
Revaluation reserve 17,100

At 31 March 2024 292,500

10. ULTIMATE CONTROLLING PARTY

The controlling party is B S Sahota.