ROHIA HOUSE LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12051758

		31 March 2026		31 March 2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	14,445		14,445
Cash at bank and in hand		1		1

		14,446		14,446
Creditors: Amounts Falling Due Within One Year	5	(16,046 )		(14,445 )

NET CURRENT ASSETS (LIABILITIES)			(1,600 )		1

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,600 )		1

NET (LIABILITIES)/ASSETS			(1,600 )		1

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(1,601 )		-

SHAREHOLDERS' FUNDS			(1,600)		1

For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jason Phillips

Director

18/05/2026

The notes on page 2 form part of these financial statements.

1. General Information

ROHIA HOUSE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12051758 . The registered office is 112 St. Augustine Street, Taunton, TA1 1QN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: 1)

4. Debtors

	31 March 2026	31 March 2025
	£	£
Due within one year
Other debtors	14,445	14,445

5. Creditors: Amounts Falling Due Within One Year

	31 March 2026	31 March 2025
	£	£
Taxation and social security	16,046	14,445

6. Share Capital

	31 March 2026	31 March 2025
	£	£
Allotted, Called up and fully paid	1	1