2025-01-01 2025-12-31 13099941 ROHAN & VISHAN LIMITED false 13099941 2025-01-01 2025-12-31 13099941 uk-bus:Director1 2025-01-01 2025-12-31 13099941 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13099941 uk-bus:Micro-entities 2025-01-01 2025-12-31 13099941 uk-bus:FullAccounts 2025-01-01 2025-12-31 13099941 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13099941 2025-01-01 13099941 2025-12-31 13099941 2024-12-31 xbrli:pure iso4217:GBP 13099941 2024-01-01 2024-12-31
Company Registration Number: 13099941 (England and Wales)
13099941
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-12-31
false
ROHAN & VISHAN LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Rakesh Kumar Suryakant PARMAR
2025-01-01
ROHAN & VISHAN LIMITED
Unaudited Filleted Financial Statement
For the year ended 31 December 2025
ROHAN & VISHAN LIMITED
Contents
For the year ended 31 December 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
ROHAN & VISHAN LIMITED
Company Information
For the year ended 31 December 2025
Directors Rakesh Kumar Suryakant PARMAR
Ravi Rajendra PATEL
Company number 13099941
Registered office 1b Woodcote Valley Road
Purley
CR8 3AH
ROHAN & VISHAN LIMITED
Statement of Financial Position
For the year ended 31 December 2025
2025-12-31
2025 2024
£ £
Fixed assets 494,865 495,007
Current assets 26,248 50,863
Creditors: Amounts falling due within one year (5,436) (5,242)
Net current assets/(liabilities) 20,812 45,621
Total assets less current liabilities 515,677 540,628
Creditors: Amounts falling due more than one year (460,823) (498,804)
Net assets/(liabilities) 54,854 41,824
Capital and reserves 54,854 41,824
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 1b Woodcote Valley Road, Purley, CR8 3AH.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 31/12/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 December 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. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 30 September 2026 and signed on behalf of the board by: 2026-09-30
.............................
Rakesh Kumar Suryakant PARMAR (Director)
Company registration number. 13099941