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Von Roff Limited
Unaudited Financial Statements
for the year ended 31 January 2026
Company registration number 14619421
(England and Wales)

Company Information

For the year ended 31 January 2026
Director Von-Hinten, Fiona Muriel

Registered office 6 Little Sunnyside
Little Sunnyside
Crowborough
TN6 2LE

Registered number 14619421

Accountant TN6 Ltd
Suite 2
1-3 Warren Court
Park Road
Crowborough
England
TN6 2QX

Balance Sheet

As at 31 January 2026
2026
2025
£
£
£
£
Fixed assets
454,693
-
Current assets
7
280,073
Creditors amounts falling due within one year
(357,797)
(284,829)
Net current assets (liabilities)
(357,790)
(4,756)
Total assets less current liabilities
96,903
(4,756)
Creditors amounts falling due after one year
(104,550)
-
Accruals and deferred income
(642)
(600)
Net assets (liabilities)
(8,289)
(5,356)
Capital and reserves
(8,289)
(5,356)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 1 (2025: 1).
The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director on 23 August 2026 and are signed on its behalf by:

Von-Hinten, Fiona Muriel
Von-Hinten, Fiona Muriel
Director

Company registration number 14619421