Von Roff Limited 14619421 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 14619421 2024-02-01 2025-01-31 14619421 2025-01-31 14619421 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 14619421 bus:Micro-entities 2024-02-01 2025-01-31 14619421 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 14619421 bus:FilletedAccounts 2024-02-01 2025-01-31 14619421 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 14619421 bus:RegisteredOffice 2024-02-01 2025-01-31 14619421 bus:Director1 2024-02-01 2025-01-31 14619421 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14619421 countries:AllCountries 2024-02-01 2025-01-31 14619421 2023-01-26 2024-01-31 14619421 2024-01-31 14619421 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 14619421

Von Roff Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

Von Roff Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Von Roff Limited

Company Information

Director | F Von-Hinten

Registered office | 6 Little Sunnyside Little Sunnyside Crowborough East Sussex TN6 2LE

Von Roff Limited

(Registration number: 14619421)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Current assets | 280,073 | 190,100
Creditors: Amounts falling due within one year | (284,829) | (190,099)
Total assets less current liabilities | (4,756) | 1
Accruals and deferred income | (600) | (600)
| (5,356) | (599)
Capital and reserves | (5,356) | (599)

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
6 Little Sunnyside
Little Sunnyside
Crowborough
East Sussex
TN6 2LE

These financial statements were authorised for issue by the director on 10 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Von Roff Limited

(Registration number: 14619421)
Balance Sheet as at 31 January 2025

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 October 2025

......................................... F Von-Hinten Director