Company Registration No. 11119019 (England and Wales)
ROANNIS LIMITED
Annual Report and Statement of Accounts
For the Period from 31 December 2024 to 30 December 2025
Draft

ROANNIS LIMITED

Annual report and statement of accounts for the period ending 30/12/2025

Draft

ROANNIS LIMITED

Financial statement for the period ended 30/12/2025

Company Information

1 Statutory Information
Company Number 11119019
Registered Office 141 HARESTONE VALLEY ROAD
CATERHAM
CR3 6HS
2 Directors
Directors who held office during the period were:
John HART   
Lizann HART   
3 Principal Activity
70229 - Management consultancy activities other than financial management
4 Employees
Average number of employees, including directors, during the year was as follows:
2025 1
2024 1
Draft

ROANNIS LIMITED

Financial statement for the period ended 30/12/2025

Statement of Financial Position

2025 2024
£ £
Fixed Assets 1,947 2,492
Current Assets 59,024 82,644
Creditors: amounts falling due within one year - -
Net Current Assets 59,024 82,644
Total assets less current liabilities 60,971 85,136
Creditors: amounts falling due after one year - -
Net Assets 60,971 85,136
Capital and reserves 60,971 85,136
For the period ending 30/12/2025 the company was entitled to exemption 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
Approved by the Board on 18 September 2026
John Anthony Hart
Company Registration No. 11119019
Draft