Registered number
08165453
Poonam & Roshni Limited
Filleted Accounts
31 December 2024

Poonam & Roshni Limited
Registered number: | 08165453
Balance Sheet
as at 31 December 2024
|  |  |  | 2024 |  |  | 2023
£ | £
Fixed assets |  |  |  | 1,371,376 |  |  | 1,326,408
Current assets |  |  | 479,721 |  |  | 396,733
Creditors: amounts falling due within one year |  |  | (128,644) |  |  | (37,798)
Net current assets |  |  |  | 351,077 |  |  | 358,935
Total assets less current liabilities |  |  |  | 1,722,453 |  |  | 1,685,343
Net assets |  |  |  | 1,722,453 |  |  | 1,685,343
Capital and reserves |  |  |  | 1,722,453 |  |  | 1,685,343
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Haresh Kanabar
Director
Approved by the board on 11 September 2025

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