ROE HOMES LIMITED

Registered Number
16019282
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2025

ROE HOMES LIMITED

Company Information
for the period from 15 October 2024 to 31 October 2025


Directors	OMOROJIE, Raymond
	WILLIAMS, Elizabeth Toluwalase


Company Secretary	WILLIAMS, Elizabeth


Registered Address	71-75 Shelton Street
	Covent Garden
	London
	WC2H 9JQ


Registered Number	16019282 (England and Wales)

ROE HOMES LIMITED

Balance Sheet as at
31 October 2025

	Notes	2025
		£	£
Fixed assets
Tangible assets	3		347,235
			347,235
Current assets
Cash at bank and on hand		1,331
		1,331
Creditors amounts falling due within one year	4	(110,611)
Net current assets (liabilities)			(109,280)
Total assets less current liabilities			237,955
Creditors amounts falling due after one year	5		(247,455)
Net assets			(9,500)
Capital and reserves
Called up share capital			2
Profit and loss account			(9,502)
Shareholders' funds			(9,500)

The company was entitled to exemption from audit for this reporting period 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 14 July 2026, and are signed on its behalf by:

WILLIAMS, Elizabeth Toluwalase
Director
Registered Company No. 16019282

ROE HOMES LIMITED

Notes to the Financial Statements
for the period ended 31 October 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Land and buildings	50

2.	Average number of employees


		2025
	Average number of employees during the year	0

3.	Tangible fixed assets

	Land & buildings	Total
	£	£
Cost or valuation
Additions	354,322	354,322
At 31 October 25	354,322	354,322
Depreciation and impairment
Charge for year	7,087	7,087
At 31 October 25	7,087	7,087
Net book value
At 31 October 25	347,235	347,235
At 14 October 24	-	-

4.	Creditors: amounts due within one year

		2025
		£
	Other creditors	110,131
	Accrued liabilities and deferred income	480
	Total	110,611

5.	Creditors: amounts due after one year

		2025
		£
	Bank borrowings and overdrafts	247,455
	Total	247,455

6.	Related party transactions
	At the balance sheet date, the company owed £110,131.17 in respect of the director's loan account.