House Of Roshan Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 14156321 (England and Wales)

Financial Statements for the Year Ended 30 June 2025

for

House Of Roshan Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTORS:

Mr Gurnam Singh Chandra

Mrs Ajit Kaur Chandra

REGISTERED OFFICE:

Bridge House

9-13 Holbrook Lane

Coventry

West Midlands

United Kingdom

CV6 4AD

REGISTERED NUMBER:

14156321 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Tangible assets

4

706,810

697,548

CURRENT ASSETS

Cash at bank and in hand

8,683

2,997

CREDITORS

Amounts falling due within one year

5

699,819

697,108

NET CURRENT LIABILITIES

(691,136

)

(694,111

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

15,674

3,437

CAPITAL AND RESERVES

Called up share capital

6

100

Retained earnings

15,574

3,337

SHAREHOLDERS' FUNDS

15,674

3,437

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 December 2025 and were signed on its behalf by:

Mr Gurnam Singh Chandra - Director

1.	STATUTORY INFORMATION

House Of Roshan Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents gross sales of invoiced goods and services including Value Added Tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

COST

At 1 July 2024

696,796

1,002

697,798

Additions

-

12,600

At 30 June 2025

696,796

13,602

710,398

DEPRECIATION

At 1 July 2024

-

250

Charge for year

-

3,338

At 30 June 2025

-

3,588

NET BOOK VALUE

At 30 June 2025

696,796

10,014

706,810

At 30 June 2024

696,796

752

697,548

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

Taxation and social security

698

607

Other creditors

699,121

696,501

699,819

697,108

6.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

30.6.25

30.6.24

value:

£

100

Share capital 1

£1

100

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 June 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

Date: .............................................