Registered Number 01764165

ROEHAM ESTATE MANAGEMENT LIMITED

Micro-entity Accounts

29 September 2025

ROEHAM ESTATE MANAGEMENT LIMITED Registered Number 01764165

Micro-entity Balance Sheet as at 29 September 2025

Notes 2025 2024
£ £
Current Assets
24,678
18,804
Creditors: amounts falling due within one year
(13,252)
(2,325)
Net current assets (liabilities)
11,426
16,479
Total assets less current liabilities
11,426
16,479
Accruals and deferred income
(212)
(1,580)
Total net assets (liabilities)
11,214
14,899
Capital and reserves
11,214
14,899
  • For the year ending 29 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 18 June 2026

And signed on their behalf by:
Sunita Gahir, Director

ROEHAM ESTATE MANAGEMENT LIMITED Registered Number 01764165

Notes to the Micro-entity Accounts for the period ended 29 September 2025

1Employees
2025 2024
Average number of employees during the period 0 0