Roff Co Ltd

Registered number: 14955671

	31 March 2025	31 March 2024
	£	£
Fixed assets	92,174	76,741

Current assets	47,063	21,597
Creditors: Amounts Falling Due Within One Year	(96,461 )	(102,352 )

NET CURRENT LIABILITIES	(49,398 )	(80,755 )

TOTAL ASSETS LESS CURRENT LIABILITIES	42,776	(4,014 )

Creditors: Amounts Falling Due After More Than One Year	(22,556 )	-
Accruals and deferred income	(1,500 )	(1,500 )

NET ASSETS/(LIABILITIES)	18,720	(5,514 )

CAPITAL AND RESERVES	18,720	(5,514 )

Notes

1. General Information

Roff Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14955671 . The registered office is C/O Tn Accountancy Lonsdale Gate, Lonsdale Gardens, Tunbridge Wells, Kent, TN1 1NU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Joseph Roff

Director

08/10/2025