1 December 2024 false No description of principal activity Taxfiler 2024.6 12316672 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12316672 2024-11-30 12316672 2024-12-01 2025-11-30 12316672 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 12316672 business:FilletedAccounts 2024-12-01 2025-11-30 12316672 2025-11-30 12316672 business:Director1 2024-12-01 2025-11-30 12316672 business:RegisteredOffice 2024-12-01 2025-11-30 12316672 2024-11-30 12316672 core:WithinOneYear 2025-11-30 12316672 core:WithinOneYear 2024-11-30 12316672 countries:EnglandWales 2024-12-01 2025-11-30 12316672 2023-12-01 2024-11-30 12316672 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12316672 (England and Wales)
Rooffellas Ltd Unaudited accounts for the year ended 30 November 2025
Rooffellas Ltd Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Rooffellas Ltd Company Information for the year ended 30 November 2025
Director
EBRAHIM, Muhammed Shafiq
Company Number
12316672 (England and Wales)
Registered Office
47 Melbourne Street Leicester Leicestershire LE2 0AS England
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Rooffellas Ltd Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
15,540
15,813
Current assets
4,103
13,754
Creditors: amounts falling due within one year
(12,155)
(17,233)
Net current liabilities
(8,052)
(3,479)
Total assets less current liabilities
7,488
12,334
Accruals and deferred income
(450)
(450)
Net assets
7,038
11,884
Capital and reserves
7,038
11,884
NOTES TO THE ACCOUNTS
1 Statutory information
Rooffellas Ltd is a private company, limited by shares, registered in England and Wales, registration number 12316672. The registered office is 47 Melbourne Street, , Leicester, Leicestershire, LE2 0AS, England.
2 Director's advances, credit and guarantees
There were amounts totaling £895 due to the director as at the year end.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 February 2026
EBRAHIM, Muhammed Shafiq Director Company Registration No. 12316672
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