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Company Registration No. 14079441 (England and Wales)
Roland And Vaines Ltd Unaudited accounts for the year ended 30 April 2025
Roland And Vaines Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Roland And Vaines Ltd Company Information for the year ended 30 April 2025
Director
Roland Mbabit MBABIT
Company Number
14079441 (England and Wales)
Accountants
Johnson Olanrewaju High Glory Associates London House, Suite 1, Thames road. Slade Green. Dartford Dartford, Kent DA1 14SL
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Roland And Vaines Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
4,975
4,492
Cash at bank and in hand
-
38
4,975
4,530
Creditors: amounts falling due within one year
5
(3,642)
-
Net current assets
1,333
4,530
Total assets less current liabilities
1,333
4,530
Creditors: amounts falling due after more than one year
6
-
(3,656)
Net assets
1,333
874
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
1,233
774
Shareholders' funds
1,333
874
For the year ending 30 April 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 21 April 2026 and were signed on its behalf by
Roland Mbabit MBABIT Director Company Registration No. 14079441
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Roland And Vaines Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Roland And Vaines Ltd is a private company, limited by shares, registered in England and Wales, registration number 14079441.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,975
4,492
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,922
-
Accruals
720
-
3,642
-
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
720
Taxes and social security
-
2,936
-
3,656
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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