BrightAccountsProduction v1.0.0 v1.0.0 2024-09-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the maintenance and repair of motor vehicles. 19 August 2026 0 0 NI671575 2025-08-31 NI671575 2024-08-31 NI671575 2023-08-31 NI671575 2024-09-01 2025-08-31 NI671575 2023-09-01 2024-08-31 NI671575 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI671575 uk-curr:PoundSterling 2024-09-01 2025-08-31 NI671575 uk-bus:AbridgedAccounts 2024-09-01 2025-08-31 NI671575 uk-core:CapitalReserve 2025-08-31 NI671575 uk-core:CapitalReserve 2024-08-31 NI671575 2024-09-01 2025-08-31 NI671575 uk-bus:Director1 2024-09-01 2025-08-31 NI671575 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI671575 uk-bus:Micro-entities 2024-09-01 2025-08-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
ROH Car Care Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 August 2025



ROH Car Care Ltd
Company Registration Number: NI671575
BALANCE SHEET
as at 31 August 2025

    2025   2024
  £   £
 
Fixed Assets 45,039   34,985
  ─────────   ─────────
Current assets 16,571   19,516
Creditors: amounts falling due within one year (54,454)   (51,643)
  ─────────   ─────────
Net Current Liabilities (37,883)   (32,127)
  ─────────   ─────────
Total Assets less Current Liabilities 7,156   2,858
Creditors: amounts falling due after more than one year (9,128)   (9,894)
Accruals and deferred income (1,000)   (1,000)
  ─────────   ─────────
Net Liabilities (2,972)   (8,036)
  ═════════   ═════════
 
Capital and Reserves (2,972)   (8,036)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 

ROH Car Care Ltd is a private company limited by shares, incorporated and registered in Northern Ireland. The registered number of the company is NI671575. The registered office of the company is 22 Drumiller Road, Newry, Co. Down, BT34 1TF, Northern Ireland which is also the principal place of business of the company.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company

These financial statements cover the individual entity for the financial year ended 31st August 2025.
   
2. Going concern
 
At the balance sheet date the company had accumulated losses of £2,972 (2024: £8,036). The director has given assurances that he will continue to support the company until such times where it returns to profitability. On that basis the accounts are produced on a going concern basis.
     
For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 19 August 2026 and signed by:
 
   
________________________________  
Mr. Tiernan O'Hare  
Director