2 2 Roleon Limited 10430796 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Physical well-being activities Digita Accounts Production Advanced 6.30.9574.0 true 10430796 2023-11-01 2024-10-31 10430796 2024-10-31 10430796 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 10430796 bus:Micro-entities 2023-11-01 2024-10-31 10430796 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 10430796 bus:FullAccounts 2023-11-01 2024-10-31 10430796 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 10430796 bus:RegisteredOffice 2023-11-01 2024-10-31 10430796 bus:Director2 2023-11-01 2024-10-31 10430796 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10430796 countries:UnitedKingdom 2023-11-01 2024-10-31 10430796 2022-11-01 2023-10-31 10430796 2023-10-31 10430796 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 xbrli:pure iso4217:GBP

Registration number: 10430796

Roleon Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Roleon Limited

Profit and Loss Account for the Year Ended 31 October 2024

2024
£

2023
£

Turnover

24,111

14,317

Cost of raw materials and consumables

(4,536)

(865)

Staff costs

-

(3,059)

Other charges

(7,258)

(2,575)

Profit before tax

12,317

7,818

Tax on profit

(2,340)

(1,485)

Profit for the year

9,977

6,333

 

Roleon Limited

(Registration number: 10430796)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Current assets

3,781

1,748

Creditors: Amounts falling due within one year

(12,586)

(10,553)

 

(8,805)

(8,805)

Capital and reserves

(8,805)

(8,805)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
119 Hinckley Road
Stoke Golding
Nuneaton
Warwickshire
CV13 6ED

These financial statements were authorised for issue by the Board on 15 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 October 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 15 July 2025 and signed on its behalf by:
 

 

Roleon Limited

(Registration number: 10430796)
Balance Sheet as at 31 October 2024

.........................................
Mr Peter Wheeler
Director