Roshni Traders Limited

Registered number: 07504237

	2025	2024
	£	£
Fixed assets	517,054	517,054

Current assets	33,181	66,847
Creditors: Amounts Falling Due Within One Year	(32,007 )	(225,719 )

NET CURRENT ASSETS (LIABILITIES)	1,174	(158,872 )

TOTAL ASSETS LESS CURRENT LIABILITIES	518,228	358,182

Creditors: Amounts Falling Due After More Than One Year	(309,988 )	(143,781 )
Accruals and deferred income	(1,905 )	(4,040 )

NET ASSETS	206,335	210,361

CAPITAL AND RESERVES	206,335	210,361

Notes

1. General Information

Roshni Traders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07504237 . The registered office is 19 Shepiston Lane, Hayes, UB3 1LH.

2. Average Number of Employees

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

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Balram Kapoor

Director

29/10/2025