ROOM MAKERS LIMITED

Company Registration Number:
05958880 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

ROOM MAKERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

ROOM MAKERS LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 447,933 282,088
Total fixed assets: 447,933 282,088
Current assets
Stocks: 105,000 105,000
Debtors:   172,790 168,368
Cash at bank and in hand: 38,058 45,705
Total current assets: 315,848 319,073
Creditors: amounts falling due within one year:   (341,539) (234,358)
Net current assets (liabilities): (25,691) 84,715
Total assets less current liabilities: 422,242 366,803
Creditors: amounts falling due after more than one year:   (123,460) (113,300)
Total net assets (liabilities): 298,782 253,503
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:4117,0480
Profit and loss account: 181,634 253,403
Shareholders funds: 298,782 253,503

The notes form part of these financial statements

ROOM MAKERS LIMITED

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 March 2025
and signed on behalf of the board by:

Name: Mr Stephen Dunne
Status: Director

The notes form part of these financial statements

ROOM MAKERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROOM MAKERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 16 15

ROOM MAKERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 612,515
Additions 170,208
Disposals (62,916)
Revaluations 117,048
At 31 October 2024 836,855
Depreciation
At 01 November 2023 330,427
Charge for year 86,020
On disposals (27,525)
At 31 October 2024 388,922
Net book value
At 31 October 2024 447,933
At 31 October 2023 282,088

ROOM MAKERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Revaluation reserve

2024
£
Balance at 01 November 2023 0
Surplus or deficit after revaluation 117,048
Balance at 31 October 2024 117,048