1 December 2022 false No description of principal activity Taxfiler 2024.5 13754177business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137541772022-11-30 137541772022-12-012023-11-30 13754177business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13754177business:FilletedAccounts2022-12-012023-11-30 137541772023-11-30 13754177business:Director12022-12-012023-11-30 13754177business:RegisteredOffice2022-12-012023-11-30 137541772022-11-30 13754177core:WithinOneYear2023-11-30 13754177core:WithinOneYear2022-11-30 13754177core:AfterOneYear2023-11-30 13754177core:AfterOneYear2022-11-30 13754177countries:EnglandWales2022-12-012023-11-30 137541772021-11-192022-11-30 13754177business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13754177 (England and Wales)
26 Roehampton Close Limited Unaudited accounts for the year ended 30 November 2023
26 Roehampton Close Limited Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
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26 Roehampton Close Limited Company Information for the year ended 30 November 2023
Director
Nicholas Robin Whiddon
Company Number
13754177 (England and Wales)
Registered Office
155 Queens Road Buckhurst Hill Essex IG9 5AZ England
Accountants
HRJ Accountancy Services Limited Flat 16 Debden House, Fallow Drive Nerwport Essex CB11 3RP
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26 Roehampton Close Limited Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Called up share capital not paid
100 
100 
Current assets
104,001 
104,000 
Creditors: amounts falling due within one year
(104,350)
(104,000)
Net current liabilities
(349)
- 
Total assets less current liabilities
(249)
100 
Creditors: amounts falling due after more than one year
(15)
- 
Accruals and deferred income
(350)
(350)
Net liabilities
(614)
(250)
Capital and reserves
(614)
(250)
NOTES TO THE ACCOUNTS
1 Statutory information
26 Roehampton Close Limited is a private company, limited by shares, registered in England and Wales, registration number 13754177. The registered office is 155 Queens Road, Buckhurst Hill, Essex, IG9 5AZ, England.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 November 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 on 22 August 2024
Nicholas Robin Whiddon Director Company Registration No. 13754177
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