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Company Registration Number 01986347























ROH PENSION TRUSTEE LIMITED





FINANCIAL STATEMENTS





 5 APRIL 2024

























 
ROH PENSION TRUSTEE LIMITED
REGISTERED NUMBER: 01986347

STATEMENT OF FINANCIAL POSITION
AS AT 5 APRIL 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
 4 
100
100

  
100
100


The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

Richard Soper
Director

Date: 29 October 2024

The notes on page 2 form part of these financial statements.

Page 1

 
ROH PENSION TRUSTEE LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


2.


Employees




The Company has no employees other than the directors, who did not receive any remuneration (2023 - £NIL).


3.


Debtors

2024
2023
£
£


Other debtors
100
100

100
100



4.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



100 (2023 - 100) Ordinary shares of £1.00 each
100
100



5.


Controlling party

The Company's parent undertaking and ultimate parent company is The Royal Opera House Covent Garden Foundation, a company registered in England.
It is the opinion of the directors that there is no ultimate controlling party.


6.


Auditors' information

The auditors' report on the financial statements for the year ended 5 April 2024 was unqualified.

The audit report was signed on 31 October 2024 by Brendan O'Connor (Senior Statutory Auditor) on behalf of Armstrong Watson Audit Limited.

Page 2