B H J Rolph Limited

Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of B H J Rolph Limited 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 accounts of B H J Rolph Limited For The Year Ended 31 October 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.

Our work has been undertaken in accordance with Technical release 07/16 AAF as detailed at icaew.com/compilation.

Powdin & Co

31 October 2025

Powdin & Co Limited

Chartered Accountants

Hampshire House, 204 Holly Road

Aldershot

Hampshire

GU12 4SE

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B H J Rolph Limited

Balance Sheet

As At 31 October 2025

Balance Sheet

Registered number: 04979824

	2025	2024
	£	£
Fixed assets	314,577	314,577

Current assets	543,457	610,308
Prepayments and accrued income	1,409	1,409
Creditors: Amounts Falling Due Within One Year	(287,001 )	(408,298 )

NET CURRENT ASSETS	257,865	203,419

TOTAL ASSETS LESS CURRENT LIABILITIES	572,442	517,996

Accruals and deferred income	(4,738 )	(4,738 )

NET ASSETS	567,704	513,258

CAPITAL AND RESERVES	567,704	513,258

Notes

1. General Information

B H J Rolph Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04979824 . The registered office is Hampshire House, 204 Holly Road, Aldershot, Hampshire, GU12 4SE.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

The company had no employees in both years.

	2025	2024
Working Director	1	1

	1	1

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B H J Rolph Limited

Balance Sheet (continued)

As At 31 October 2025

For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements were approved by the board of directors on 31 October 2025 and were signed on its behalf by:

Mr. Brian Rolph

Director

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