Roanne & Son Ltd

Registered number: 12818417

	2025	2024
	£	£
Fixed assets	7,996	4,443

Current assets	11,097	14,869
Creditors: Amounts Falling Due Within One Year	(13,330 )	(15,603 )

NET CURRENT LIABILITIES	(2,233 )	(734 )

TOTAL ASSETS LESS CURRENT LIABILITIES	5,763	3,709

Creditors: Amounts Falling Due After More Than One Year	(5,716 )	-

NET ASSETS	47	3,709

CAPITAL AND RESERVES	47	3,709

Notes

1. General Information

Roanne & Son Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12818417 . The registered office is 11 Polden Walk, Moston, Machester, M9 4EJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Romuald Tchamako Deugoue

Director

27/05/2026