Company registration number 10315483 (England and Wales)
H.J. ROELOFS (BEXHILL) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
H.J. ROELOFS (BEXHILL) LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
31 October 2025
31 August 2024
£
£
£
£
Current assets
49,439
23,465
Creditors: amounts falling due within one year
(32,236)
(15,605)
Net current assets
17,203
7,860
Net assets
17,203
7,860
Capital and reserves
17,203
7,860
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2025
2024
Number
Number
Employees
1
1

H.J. Roelofs (Bexhill) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Portwell House, Market Place, Faringdon, Oxfordshire, SN7 7HU.

For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 12 May 2026
Mr A Manning
Director
Company registration number 10315483 (England and Wales)
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