ACCOUNTS - Final Accounts preparation

Company Registration Number 01986347

	ROH PENSION TRUSTEE LIMITED

	FINANCIAL STATEMENTS

	5 APRIL 2025

ROH PENSION TRUSTEE LIMITED

REGISTERED NUMBER: 01986347

STATEMENT OF FINANCIAL POSITION

AS AT 5 APRIL 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	3	100		100
		100		100
Total assets less current liabilities			100		100

Net assets			100		100

Capital and reserves
Called up share capital	4	100	100
		100	100

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

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

Richard Soper

Director

Date: 30 October 2025

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

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ROH PENSION TRUSTEE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2025

1.Accounting policies

1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

Employees

The Company has no employees other than the directors, who did not receive any remuneration (2024 - £NIL).

Debtors

					2025	2024
					£	£


Other debtors	100	100
	100	100

4.	Share capital
		2025	2024
		£	£

Allotted, called up and fully paid

100 (2024 - 100) Ordinary shares of £1.00 each	100	100

5.	Controlling party

The Company's parent undertaking and ultimate parent company is The Royal Opera House Covent Garden Foundation, a company registered in England.
It is the opinion of the directors that there is no ultimate controlling party.

6.	Auditors' information

The auditors' report on the financial statements for the year ended 5 April 2025 was unqualified.

The audit report was signed on 3 November 2025 by Brendan O'Connor (Senior Statutory Auditor) on behalf of Armstrong Watson Audit Limited.

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