Registered number
NI647100
Rohdich Enterprises Limited
Filleted Accounts
31 July 2025

Rohdich Enterprises Limited
Registered number: | NI647100
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 9,551 |  |  | 7,246
Current assets |  |  | 11,204 |  |  | 11,188
Creditors: amounts falling due within one year |  |  | (7,362) |  |  | (3,684)
Net current assets |  |  |  | 3,842 |  |  | 7,504
Total assets less current liabilities |  |  |  | 13,393 |  |  | 14,750
Creditors: amounts falling due after more than one year |  |  |  | (6,566) |  |  | (8,490)
Accruals and deferred income |  |  |  | (6,466) |  |  | (3,112)
Net assets |  |  |  | 361 |  |  | 3,148
Capital and reserves |  |  |  | 361 |  |  | 3,148
Number | Number
Average number of employees |  |  |  | 3 |  |  | 2
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is Unit 4c, 48 Cloyfin Road, Coleraine, BT52 2NY.
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 member has 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.
J D Rohdich
Director
Approved by the board on 9 October 2025

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