25 April 2024 false No description of principal activity Taxfiler 2024.6 15681126business:PrivateLimitedCompanyLtd2024-04-252024-12-31 156811262024-04-24 156811262024-04-252024-12-31 15681126business:AuditExempt-NoAccountantsReport2024-04-252024-12-31 15681126business:FilletedAccounts2024-04-252024-12-31 156811262024-12-31 15681126business:Director12024-04-252024-12-31 15681126business:Director22024-04-252024-12-31 15681126business:RegisteredOffice2024-04-252024-12-31 15681126core:WithinOneYear2024-12-31 15681126core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15681126core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15681126core:PreviouslyStatedAmount2024-12-31 15681126business:SmallEntities2024-04-252024-12-31 15681126countries:EnglandWales2024-04-252024-12-31 15681126core:AdditionsToInvestments2024-12-31 15681126core:AfterOneYear2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15681126 (England and Wales)
Roe Park Developments Ltd Unaudited accounts for the period from 25 April 2024 to 31 December 2024
Roe Park Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Roe Park Developments Ltd Company Information for the period from 25 April 2024 to 31 December 2024
Directors
Mr Adam Howard Davies Mr Farid Gasanov
Company Number
15681126 (England and Wales)
Registered Office
Office 1.01 411 Oxford Street London W1C 2PE United Kingdom
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Roe Park Developments Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Investments
4
400 
Current assets
Debtors
5
792,768 
Cash at bank and in hand
450 
793,218 
Creditors: amounts falling due within one year
6
(799,709)
Net current liabilities
(6,491)
Net liabilities
(6,091)
Capital and reserves
Called up share capital
100 
Profit and loss account
(6,191)
Shareholders' funds
(6,091)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 January 2026 and were signed on its behalf by
Mr Farid Gasanov Director Company Registration No. 15681126
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Roe Park Developments Ltd Notes to the Accounts for the period from 25 April 2024 to 31 December 2024
1
Statutory information
Roe Park Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 15681126. The registered office is Office 1.01 411 Oxford Street, London, W1C 2PE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 25 April 2024
- 
Additions
400 
Valuation at 31 December 2024
400 
5
Debtors
2024 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
787,968 
Amounts falling due after more than one year
Accrued income and prepayments
4,800 
6
Creditors: amounts falling due within one year
2024 
£ 
Amounts owed to group undertakings and other participating interests
799,232 
Loans from directors
477 
799,709 
7
Average number of employees
During the period the average number of employees was 0.
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