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REGISTERED NUMBER: 14156321 (England and Wales)


Financial Statements for the Year Ended 30 June 2024

for

House Of Roshan Limited

House Of Roshan Limited (Registered number: 14156321)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


House Of Roshan Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Mr Gurnam Singh Chandra
Mrs Ajit Kaur Chandra





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
United Kingdom
CV6 4AD





REGISTERED NUMBER: 14156321 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

House Of Roshan Limited (Registered number: 14156321)

Statement of Financial Position
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 697,548 -

CURRENT ASSETS
Cash at bank and in hand 2,996 100

CREDITORS
Amounts falling due within one year 5 697,107 -
NET CURRENT (LIABILITIES)/ASSETS (694,111 ) 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,437

100

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 3,337 -
SHAREHOLDERS' FUNDS 3,437 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

House Of Roshan Limited (Registered number: 14156321)

Statement of Financial Position - continued
30 June 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 12 February 2025 and were signed on its behalf by:





Mr Gurnam Singh Chandra - Director


House Of Roshan Limited (Registered number: 14156321)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

House Of Roshan 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.

Turnover
Turnover represents gross sales of invoiced goods and services including Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
Additions 696,796 1,002 697,798
At 30 June 2024 696,796 1,002 697,798
DEPRECIATION
Charge for year - 250 250
At 30 June 2024 - 250 250
NET BOOK VALUE
At 30 June 2024 696,796 752 697,548

House Of Roshan Limited (Registered number: 14156321)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Taxation and social security 606 -
Other creditors 696,501 -
697,107 -

6. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
100 Share capital 1 £1 100 100