BrightAccountsProduction v1.0.0 v1.0.0 2024-12-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Other credit granting not elsewhere classified
Buying and selling of own real estate 21 August 2026 0 0 13754177 2025-12-31 13754177 2024-11-30 13754177 2023-11-30 13754177 2024-12-01 2025-12-31 13754177 2023-12-01 2024-11-30 13754177 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-12-31 13754177 uk-curr:PoundSterling 2024-12-01 2025-12-31 13754177 uk-bus:AbridgedAccounts 2024-12-01 2025-12-31 13754177 uk-core:CapitalReserve 2025-12-31 13754177 uk-core:CapitalReserve 2024-11-30 13754177 2024-12-01 2025-12-31 13754177 uk-bus:Director1 2024-12-01 2025-12-31 13754177 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-12-31 13754177 uk-bus:Micro-entities 2024-12-01 2025-12-31 xbrli:pure iso4217:GBP xbrli:shares

Company Registration Number: 13754177

26 Roehampton Close Limited

Unaudited Financial Statements

for the financial period ended 31 December 2025

26 Roehampton Close Limited

Company Registration Number: 13754177

BALANCE SHEET

as at 31 December 2025

|  | Dec 25 |  | Nov 24
|  | £ |  | £
| ASSETS
| Called up share capital not paid | 100 |  | 100
| Current assets | 104,000 |  | 104,002
|  | ───────── |  | ─────────
|  | 104,100 |  | 104,102
|  | ═════════ |  | ═════════
| CAPITAL, RESERVES AND LIABILITIES
| Capital and Reserves | (1,426) |  | (978)
| Creditors: amounts falling due within one year | 105,176 |  | 104,730
| Accruals and deferred income | 350 |  | 350
|  | ───────── |  | ─────────
|  | 104,100 |  | 104,102
|  | ═════════ |  | ═════════
| Notes to the Financial statements

1. | General Information
| 26 Roehampton Close Limited is a company limited by shares incorporated and registered in the England and Wales. The registered number of the company is 13754177. The registered office of the company is 155 Queens Road, Buckhurst Hill, Essex, IG9 5AZ, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Employees
| The average monthly number of employees, including director, during the financial period was 0, (Nov 24 - 0).

3. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial period-end.

| For the financial period ended 31 December 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 period 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 period and of its profit and loss for the financial period 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 Abridged Profit and Loss Account.
| Approved by the Director on 21 August 2026 and signed by:
| ________________________________ |
| Mr Nicholas Robin Whiddon |
| Director |