Roundhouse Investments Ltd 13007472 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is the provision of veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true 13007472 2023-12-01 2024-11-30 13007472 2024-11-30 13007472 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 13007472 bus:Micro-entities 2023-12-01 2024-11-30 13007472 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 13007472 bus:FilletedAccounts 2023-12-01 2024-11-30 13007472 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13007472 bus:RegisteredOffice 2023-12-01 2024-11-30 13007472 bus:Director1 2023-12-01 2024-11-30 13007472 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13007472 countries:EnglandWales 2023-12-01 2024-11-30 13007472 2022-12-01 2023-11-30 13007472 2023-11-30 13007472 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 13007472


Roundhouse Investments Ltd

Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Roundhouse Investments Ltd

(Registration number: 13007472)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

777,015

788,048

Current assets

16,570

41,215

Prepayments and accrued income

675

609

Creditors: Amounts falling due within one year

(779,477)

(817,194)

Net current liabilities

(762,232)

(775,370)

Total assets less current liabilities

14,783

12,678

Accruals and deferred income

(1,560)

(3,026)

 

13,223

9,652

Capital and reserves

13,223

9,652

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Roundhouse
Nanstallon
Bodmin
PL30 5LN

Staff numbers

The average number of persons employed by the company (including directors) during the year was as follows:

 

Roundhouse Investments Ltd

(Registration number: 13007472)
Balance Sheet as at 30 November 2024

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 9 March 2025 and signed on its behalf by:
 

.........................................
L A Skinner
Director