Company Registration No. 12953979 (England and Wales)
ROSHAN & SONS LTD
Unaudited accounts
for the year ended 31 October 2024
ROSHAN & SONS LTD
Annual report and unaudited accounts
for the year ended 31 October 2024
ROSHAN & SONS LTD
Company Information
for the year ended 31 October 2024
Directors
PATEL, Ikram Mohammed Hanif
PATEL, Sajid Mohammed Hanif
PATEL, Sameer
Company Number
12953979 (England and Wales)
Registered Office
59 ENDSLEIGH GARDENS
ILFORD
IG1 3EQ
ENGLAND
Accountants
JH Accountants ltd
Chartered Certified Accountants
1st Floor Sevenway House
9 Sevenway Parade,Gants Hill
IG2 6XH
ROSHAN & SONS LTD
Statement of Financial Position
as at 31 October 2024
Fixed assets
746,593
746,593
Current assets
38,994
85,385
Creditors: amounts falling due within one year
(114,097)
(214,179)
Net current liabilities
(75,103)
(128,794)
Total assets less current liabilities
671,490
617,799
Creditors: amounts falling due after more than one year
(527,458)
(515,544)
Net assets
144,032
102,255
Capital and reserves
144,032
102,255
ROSHAN & SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12953979. The registered office is 59 ENDSLEIGH GARDENS, ILFORD, IG1 3EQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 25 July 2025
PATEL, Sameer
Director
Company Registration No. 12953979