29 October 2024 false No description of principal activity Taxfiler 2024.6 16046629business:PrivateLimitedCompanyLtd2024-10-292025-10-31 160466292024-10-28 160466292024-10-292025-10-31 16046629business:AuditExempt-NoAccountantsReport2024-10-292025-10-31 16046629business:FilletedAccounts2024-10-292025-10-31 160466292025-10-31 16046629business:Director12024-10-292025-10-31 16046629business:RegisteredOffice2024-10-292025-10-31 16046629core:WithinOneYear2025-10-31 16046629core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16046629core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16046629core:PreviouslyStatedAmount2025-10-31 16046629business:SmallEntities2024-10-292025-10-31 16046629countries:EnglandWales2024-10-292025-10-31 16046629core:MotorVehicles2024-10-292025-10-31 16046629core:MotorVehicles2024-10-28 16046629core:MotorVehicles2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16046629 (England and Wales)
Roje Trading Ltd Unaudited accounts for the period from 29 October 2024 to 31 October 2025
Roje Trading Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Roje Trading Ltd Company Information for the period from 29 October 2024 to 31 October 2025
Director
HRISTOVA, Rozalina Georgieva
Company Number
16046629 (England and Wales)
Registered Office
37 Bond Street London London W5 5AS England
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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Roje Trading Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
4,800 
Current assets
Debtors
5
515 
Cash at bank and in hand
610 
1,125 
Creditors: amounts falling due within one year
6
(5,400)
Net current liabilities
(4,275)
Net assets
525 
Capital and reserves
Called up share capital
100 
Profit and loss account
425 
Shareholders' funds
525 
For the period 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 her 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 10 September 2026 and were signed on its behalf by
HRISTOVA, Rozalina Georgieva Director Company Registration No. 16046629
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Roje Trading Ltd Notes to the Accounts for the period from 29 October 2024 to 31 October 2025
1
Statutory information
Roje Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 16046629. The registered office is 37 Bond Street, London, London, W5 5AS, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 29 October 2024
- 
Additions
6,000 
At 31 October 2025
6,000 
Depreciation
Charge for the period
1,200 
At 31 October 2025
1,200 
Net book value
At 31 October 2025
4,800 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
515 
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Roje Trading Ltd Notes to the Accounts for the period from 29 October 2024 to 31 October 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
4,800 
Accruals
600 
5,400 
7
Average number of employees
During the period the average number of employees was 1.
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