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Company Registration No. 16478896 (England and Wales)
Luis Rovira Ltd Unaudited accounts for the period from 28 May 2025 to 31 May 2026
Luis Rovira Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Luis Rovira Ltd Company Information for the period from 28 May 2025 to 31 May 2026
Director
Luis Michael Rovira
Company Number
16478896 (England and Wales)
Registered Office
Flat 16 15 Sherard Road London London SE9 6EX England
Accountants
TDC Accountancy Ltd T-As Davies & Co. Unit 18 Little Malgraves Industrial Estate Lower Dunton Road Upminster Essex RM14 3TE
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Luis Rovira Ltd Statement of financial position as at 31 May 2026
2026
Notes
£
Current assets
Cash at bank and in hand
21,438
Creditors: amounts falling due within one year
4
(10,104)
Net current assets
11,334
Net assets
11,334
Capital and reserves
Called up share capital
5
1
Profit and loss account
11,333
Shareholders' funds
11,334
For the period ending 31 May 2026 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.
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 3 August 2026 and were signed on its behalf by
Luis Michael Rovira Director Company Registration No. 16478896
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Luis Rovira Ltd Notes to the Accounts for the period from 28 May 2025 to 31 May 2026
1
Statutory information
Luis Rovira Ltd is a private company, limited by shares, registered in England and Wales, registration number 16478896. The registered office is Flat 16, 15 Sherard Road, London, London, SE9 6EX, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2026
£
Taxes and social security
8,992
Loans from directors
112
Accruals
1,000
10,104
5
Share capital
2026
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
6
Average number of employees
During the period the average number of employees was 1.
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