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Company Registration No. 12582471 (England and Wales)
ROANN'S GROUP LTD Unaudited accounts for the year ended 31 May 2025
ROANN'S GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROANN'S GROUP LTD Company Information for the year ended 31 May 2025
Director
BLESSINGS XOLILE PHAKATHI
Company Number
12582471 (England and Wales)
Registered Office
THE LONG BARN COBHAM PARK ROAD DOWNSIDE COBHAM KT11 3NE ENGLAND
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ROANN'S GROUP LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
32,000
32,000
Current assets
Debtors
5
2,250
2,250
Cash at bank and in hand
48
967
2,298
3,217
Net current assets
2,298
3,217
Total assets less current liabilities
34,298
35,217
Creditors: amounts falling due after more than one year
6
(31,820)
(35,237)
Net assets/(liabilities)
2,478
(20)
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
2,479
(19)
Shareholders' funds
2,478
(20)
For the year ending 31 May 2025 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 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 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 and authorised for issue on 13 February 2025 and were signed on its behalf by
BLESSINGS XOLILE PHAKATHI Director Company Registration No. 12582471
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ROANN'S GROUP LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
ROANN'S GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12582471. The registered office is THE LONG BARN, COBHAM PARK ROAD, DOWNSIDE, COBHAM, KT11 3NE, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Land has no depreciation on it.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 June 2024
32,000
At 31 May 2025
32,000
Depreciation
At 31 May 2025
-
Net book value
At 31 May 2025
32,000
At 31 May 2024
32,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,250
2,250
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ROANN'S GROUP LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
347
380
Other creditors
30,482
32,857
Loans from directors
991
2,000
31,820
35,237
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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