Roodee Properties Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16103343

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		192,250

			192,250
CURRENT ASSETS
Debtors	5	6,250
Cash at bank and in hand		1,846

		8,096
Creditors: Amounts Falling Due Within One Year	6	(91,029 )

NET CURRENT ASSETS (LIABILITIES)			(82,933 )

TOTAL ASSETS LESS CURRENT LIABILITIES			109,317

Creditors: Amounts Falling Due After More Than One Year	7		(90,571 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(3,815 )

NET ASSETS			14,931

CAPITAL AND RESERVES
Called up share capital	9		100
Profit and Loss Account			14,831

SHAREHOLDERS' FUNDS			14,931

Page 1

Page 2

Roodee Properties Ltd

Balance Sheet (continued)

As At 30 November 2025

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr James Matthews

Director

12/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Roodee Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16103343 . The registered office is Unit 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% Straight Line

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account

2.5. Deferred Tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1

4. Tangible Assets

	Investment Properties	Fixtures & Fittings	Total
	£	£	£
Cost or Valuation
As at 26 November 2024	-	-	-
Additions	155,936	3,000	158,936
Revaluation	34,064	-	34,064

As at 30 November 2025	190,000	3,000	193,000

Depreciation
As at 26 November 2024	-	-	-
Provided during the period	-	750	750

As at 30 November 2025	-	750	750

...CONTINUED

Page 3

Page 4

Roodee Properties Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

Net Book Value
As at 30 November 2025	190,000	2,250	192,250

As at 26 November 2024	-	-	-

5. Debtors

	2025
	£
Due within one year
Prepayments and accrued income	6,150
Other debtors	100

	6,250

6. Creditors: Amounts Falling Due Within One Year

	2025
	£
Other creditors	435
Accruals and deferred income	844
Director's loan account	89,750

	91,029

7. Creditors: Amounts Falling Due After More Than One Year

	2025
	£
Bank loans	90,571

8. Secured Creditors

Of the creditors falling due after more than one year the following amount is secured by a fixed charge over the investment property. The mortgage is on an interest only basis.

	2025
	£
Bank loans and overdrafts	90,571

9. Share Capital

	2025
	£
Allotted, Called up and fully paid	100