Registered number
12633601
Rohan Electrical & Mechanical Limited
Filleted Accounts
31 May 2025

Rohan Electrical & Mechanical Limited
Registered number: | 12633601
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 13,941 |  |  | 3,266
Current assets |  |  | - |  |  | 3,747
Prepayments and accrued income |  |  | (2,286) |  |  | (873)
|  |  | (2,286) |  |  | 2,874
Creditors: amounts falling due within one year |  |  | (15,766) |  |  | (21,092)
Net current liabilities |  |  |  | (18,052) |  |  | (18,218)
Total assets less current liabilities |  |  |  | (4,111) |  |  | (14,952)
Net liabilities |  |  |  | (4,111) |  |  | (14,952)
Capital and reserves |  |  |  | (4,111) |  |  | (14,952)
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 Unit 1, 18 Stafford Street, Leeds, LS10 1NL.
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.
Joshua Flora
Director
Approved by the board on 12 August 2025

Rohan Electrical & Mechanical Limited 12633601 false 2024-06-01 2025-05-31 2025-05-31 VT Final Accounts April 2024 Joshua Flora No description of principal activity 12633601 2023-06-01 2024-05-31 12633601 core:WithinOneYear 2024-05-31 12633601 2024-06-01 2025-05-31 12633601 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12633601 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 12633601 countries:England 2024-06-01 2025-05-31 12633601 bus:Director40 2024-06-01 2025-05-31 12633601 bus:Micro-entities 2024-06-01 2025-05-31 12633601 bus:FilletedAccounts 2024-06-01 2025-05-31 12633601 2025-05-31 12633601 core:WithinOneYear 2025-05-31 12633601 2024-05-31 iso4217:GBP xbrli:pure