Roding Developments (London) Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10986968

		12 October 2025		30 June 2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	6,921,540		6,921,540
Cash at bank and in hand		428		428

		6,921,968		6,921,968
Creditors: Amounts Falling Due Within One Year	5	(5,752,229 )		(5,752,229 )

NET CURRENT ASSETS (LIABILITIES)			1,169,739		1,169,739

TOTAL ASSETS LESS CURRENT LIABILITIES			1,169,739		1,169,739

NET ASSETS			1,169,739		1,169,739

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			1,169,639		1,169,639

SHAREHOLDERS' FUNDS			1,169,739		1,169,739

For the period ending 12 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jayvir Sanger

Director

15/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

Roding Developments (London) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10986968 . The registered office is 4 Nutter Lane, London, E11 2HY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 1)

4. Debtors

	12 October 2025	30 June 2025
	£	£
Due within one year
Other debtors	6,921,540	6,921,540

The other debtors balance above relates to loans to group companies with no fixed repayment terms and at 0% interest.

5. Creditors: Amounts Falling Due Within One Year

	12 October 2025	30 June 2025
	£	£
Other creditors	5,752,229	5,752,229

The other creditors balance above relates to loans from group companies with no fixed repayment terms and at 0% interest.

6. Share Capital

	12 October 2025	30 June 2025
	£	£
Allotted, Called up and fully paid	100	100