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# ROSHANI PERERA & CO LTD

## Company Registration Number:
13527154 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# ROSHANI PERERA & CO LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ROSHANI PERERA & CO LTD

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 128 City Road London GBR EC1V 2NX
Company Registration Number: |  | 13527154 (England and Wales)

# ROSHANI PERERA & CO LTD

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 35,636 | 40,434
Creditors: amounts falling due within one year: | ( 21,087 ) | ( 24,171 )
Net current assets (liabilities): | 14,549 | 16,263
Total assets less current liabilities: | 14,549 | 16,263
Total net assets (liabilities): | 14,549 | 16,263
Capital and reserves: | 14,549 | 16,263

# ROSHANI PERERA & CO LTD

## Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 February 2026
And Signed On Behalf Of The Board By:

Name: Roshani Perera
Status: Director

The notes form part of these financial statements

# ROSHANI PERERA & CO LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 1

# ROSHANI PERERA & CO LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No