Roddy New Homes (Kent) Ltd

Registered number: 12685835

	31 December 2024	30 June 2023
	£	£
Fixed assets	61,334	-

Current assets	88,866	1
Creditors: Amounts Falling Due Within One Year	(23,027 )	(586 )

NET CURRENT ASSETS (LIABILITIES)	65,839	(585 )

TOTAL ASSETS LESS CURRENT LIABILITIES	127,173	(585 )

Accruals and deferred income	(901 )	(179 )

NET ASSETS/(LIABILITIES)	126,272	(764 )

CAPITAL AND RESERVES	126,272	(764 )

Notes

1. General Information

Roddy New Homes (Kent) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12685835 . The registered office is 9 Meopham Court, 23 Beckenham Grove, Bromley, BR2 0XL.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

During the year the company made advances to a Director totalling £9,924 and recevied repayments totalling £750. The balance outstanding at the year end was £8,589 and is shown within other debtors At the start of the period, the company owed the Director £585. The loan is unsecured, interest free and repayable on demand.

For the period ending 31 December 2024 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

J Roddy

Director

30 December 2025