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REGISTERED NUMBER: 04557628 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

ROMA LANDSCAPES LIMITED

ROMA LANDSCAPES LIMITED (REGISTERED NUMBER: 04557628)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ROMA LANDSCAPES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTOR: D B Binini





SECRETARY: Mrs A M Binini





REGISTERED OFFICE: 10 Kingswell Avenue
Arnold
Nottingham
NG5 6SY





BUSINESS ADDRESS: 90 Mountsorrel Lane
Rothley
Leicestershire
LE7 7PW





REGISTERED NUMBER: 04557628 (England and Wales)





ACCOUNTANTS: seven7seven
10 Kingswell Avenue
Arnold
Nottingham
NG5 6SY

ROMA LANDSCAPES LIMITED (REGISTERED NUMBER: 04557628)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 90,078 48,438

CURRENT ASSETS
Stocks 5,370 3,978
Debtors 5 42,202 29,653
Cash at bank 14,417 111
61,989 33,742
CREDITORS
Amounts falling due within one year 6 77,355 57,003
NET CURRENT LIABILITIES (15,366 ) (23,261 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,712

25,177

CREDITORS
Amounts falling due after more than one
year

7

(18,989

)

(15,305

)

PROVISIONS FOR LIABILITIES (17,115 ) (9,204 )
NET ASSETS 38,608 668

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 38,308 368
SHAREHOLDERS' FUNDS 38,608 668

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ROMA LANDSCAPES LIMITED (REGISTERED NUMBER: 04557628)

BALANCE SHEET - continued
31 OCTOBER 2024


The 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.

The financial statements were approved by the director and authorised for issue on 28 February 2025 and were signed by:





D B Binini - Director


ROMA LANDSCAPES LIMITED (REGISTERED NUMBER: 04557628)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

Roma Landscapes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of services excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


ROMA LANDSCAPES LIMITED (REGISTERED NUMBER: 04557628)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 November 2023 149,852 1,249 26,645 2,197 179,943
Additions 75,871 1,135 12,600 456 90,062
Disposals (48,148 ) - (13,995 ) (852 ) (62,995 )
At 31 October 2024 177,575 2,384 25,250 1,801 207,010
DEPRECIATION
At 1 November 2023 111,224 597 17,743 1,941 131,505
Charge for year 23,527 268 4,753 280 28,828
Eliminated on disposal (31,045 ) - (11,504 ) (852 ) (43,401 )
At 31 October 2024 103,706 865 10,992 1,369 116,932
NET BOOK VALUE
At 31 October 2024 73,869 1,519 14,258 432 90,078
At 31 October 2023 38,628 652 8,902 256 48,438

ROMA LANDSCAPES LIMITED (REGISTERED NUMBER: 04557628)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 40,244 26,537
Prepayments 1,958 3,116
42,202 29,653

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 6,800 7,069
Hire purchase contracts 7,084 2,944
Trade creditors 17,190 14,988
Taxation and social security 11,815 4,416
Other creditors 34,466 27,586
77,355 57,003

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans 4,475 11,333
Hire purchase contracts 14,514 3,972
18,989 15,305

8. RELATED PARTY DISCLOSURES

During the year there were transactions with the director of the company. At the balance sheet date £10 (2023: £101) was owed to the director in respect of these transactions.