1 November 2023 false No description of principal activity Taxfiler 2024.6 12953979business:PrivateLimitedCompanyLtd2023-11-012024-10-31 129539792023-10-31 129539792023-11-012024-10-31 12953979business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 12953979business:FilletedAccounts2023-11-012024-10-31 129539792024-10-31 12953979business:Director12023-11-012024-10-31 12953979business:Director22023-11-012024-10-31 12953979business:Director32023-11-012024-10-31 12953979business:RegisteredOffice2023-11-012024-10-31 129539792023-10-31 12953979core:WithinOneYear2024-10-31 12953979core:WithinOneYear2023-10-31 12953979core:AfterOneYear2024-10-31 12953979core:AfterOneYear2023-10-31 12953979countries:EnglandWales2023-11-012024-10-31 129539792022-11-012023-10-31 12953979business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
- 2 -
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
- 3 -
ROSHAN & SONS LTD Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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
- 4 -