ROCHANA EBINI LTD

ROCHANA EBINI LTD
Contents Page
For the year ended 31 October 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

ROCHANA EBINI LTD Accountants' Report For the year ended 31 October 2025
Chartered Accountant's report to the board of directors on the preparation of the unaudited statutory financial statements of ROCHANA EBINI LTD for the year ended 31 October 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ROCHANA EBINI LTD for the year ended 31 October 2025 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://icaew.com/regulations. This report is made solely to the Board of Directors of ROCHANA EBINI LTD, as a body, in accordance with the terms of our engagement letter dated 21st July 2026. Our work has been undertaken solely to prepare for your approval the financial statements of ROCHANA EBINI LTD and state those matters that we have agreed to state to the Board of Directors of ROCHANA EBINI LTD, as a body, in this report in accordance with AAF 2/10 as detailed at http://icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ROCHANA EBINI LTD and its Board of Directors as a body, for our work or for this report. It is your duty to ensure that ROCHANA EBINI LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ROCHANA EBINI LTD. You consider that ROCHANA EBINI LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of ROCHANA EBINI LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements for the year ended 31 October 2025. .................................................... KWSR & CO LTD 136 Merton High Street London SW19 1BA 16 October 2026 1

ROCHANA EBINI LTD
Accountants' Report
For the year ended 31 October 2025

Chartered Accountant's report to the board of directors on the preparation of the unaudited statutory financial statements of ROCHANA EBINI LTD for the year ended 31 October 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ROCHANA EBINI LTD for the year ended 31 October 2025 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://icaew.com/regulations.

This report is made solely to the Board of Directors of ROCHANA EBINI LTD, as a body, in accordance with the terms of our engagement letter dated 21st July 2026. Our work has been undertaken solely to prepare for your approval the financial statements of ROCHANA EBINI LTD and state those matters that we have agreed to state to the Board of Directors of ROCHANA EBINI LTD, as a body, in this report in accordance with AAF 2/10 as detailed at http://icaew.com/compilation.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ROCHANA EBINI LTD and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that ROCHANA EBINI LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ROCHANA EBINI LTD. You consider that ROCHANA EBINI LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of ROCHANA EBINI LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements for the year ended 31 October 2025.

....................................................

KWSR & CO LTD
136 Merton High Street
London
SW19 1BA
16 October 2026

1

ROCHANA EBINI LTD
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,598	1,938
		1,598	1,938
Current assets
Cash at bank and in hand		15,461	11,705
Creditors: amount falling due within one year		(11,622)	(8,214)
Net current assets		3,839	3,491

Total assets less current liabilities		5,437	5,429
Net assets		5,437	5,429

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		5,436	5,428
Shareholders' funds		5,437	5,429

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 16 October 2026 and were signed by:

-------------------------------
Rochana Ebini Jackson
Director

2

ROCHANA EBINI LTD
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

ROCHANA EBINI LTD is a private company, limited by shares, registered in England and Wales, registration number 14420322, registration address Flat 54, Wakefield House, Goldsmith Road, London, SE15 5SU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 November 2024	3,876	3,876
Additions	-	-
Disposals	-	-
At 31 October 2025	3,876	3,876
Depreciation
At 01 November 2024	1,938	1,938
Charge for year	340	340
On disposals	-	-
At 31 October 2025	2,278	2,278
Net book values
Closing balance as at 31 October 2025	1,598	1,598
Opening balance as at 01 November 2024	1,938	1,938

4.

Share Capital

Authorised
1 Ordinary shares share of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
1 Ordinary shares share of £1.00 each	1		1
	1		1

3