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Company Registration No. 10249879 (England and Wales)
ROHIT GAUTAM LTD Unaudited accounts for the year ended 31 October 2025
ROHIT GAUTAM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROHIT GAUTAM LTD Company Information for the year ended 31 October 2025
Director
Rohit Gautam
Company Number
10249879 (England and Wales)
Registered Office
539 LADY MARGARET ROAD SOUTHALL UB1 2QG ENGLAND
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ROHIT GAUTAM LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
19,991
17,997
Cash at bank and in hand
4
-
19,995
17,997
Creditors: amounts falling due within one year
(563)
(965)
Net current assets
19,432
17,032
Net assets
19,432
17,032
Capital and reserves
Called up share capital
1
1
Profit and loss account
19,431
17,031
Shareholders' funds
19,432
17,032
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 July 2026 and were signed on its behalf by
Rohit Gautam Director Company Registration No. 10249879
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ROHIT GAUTAM LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ROHIT GAUTAM LTD is a private company, limited by shares, registered in England and Wales, registration number 10249879. The registered office is 539 LADY MARGARET ROAD, SOUTHALL, UB1 2QG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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