Registration number: 13007472

Roundhouse Investments Ltd

(Registration number: 13007472)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	374,651	777,015
Current assets	418,688	16,570
Prepayments and accrued income	423	675
Creditors: Amounts falling due within one year	(794,473)	(779,477)
Net current liabilities	(375,362)	(762,232)
Total assets less current liabilities	(711)	14,783
Accruals and deferred income	(2,673)	(1,560)
	(3,384)	13,223
Capital and reserves	(3,384)	13,223

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Roundhouse
Nanstallon
Bodmin
PL30 5LN

Staff numbers

The average number of persons employed by the company (including directors) during the year was as follows:

	2025  No.	2024  No.
Average number of employees	-	5

Roundhouse Investments Ltd

(Registration number: 13007472)
Balance Sheet as at 30 November 2025

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 16 April 2026 and signed on its behalf by:
 

L A Skinner Director