Company registration number 15450148 (England and Wales)
ROJAS LLERENA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
ROJAS LLERENA LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
ROJAS LLERENA LTD
BALANCE SHEET
AS AT 31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
1,201
2,022
Current assets
20,424
22,807
Creditors: amounts falling due within one year
(10,741)
(11,486)
Net current assets
9,683
11,321
Total assets less current liabilities
10,884
13,343
Net assets
10,884
13,343
Capital and reserves
10,884
13,343
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company made payments on behalf of the director totalling £5,968 (2025 - £11,492). The director made payments on behalf of the company totalling £5,452 (2025 - £11,555). As at 31 January 2026 the director owed the company £453 (2025 the company owed the director - £63). Transactions with the director are interest free, unsecured and are repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
ROJAS LLERENA LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 2 -
Rojas Llerena Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 77d Shellbourne Road, London, Uk Mainland, England, N17 0JU.
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 22 October 2026
D L Rojas Llerena
Director
Company registration number 15450148 (England and Wales)