Draft Financial Statements at 28 March 2025 at 09:56:10
Company registration number 03574993 (England and Wales)
ROMAFAST PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
28 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
The Courtyard
Shoreham Road
Upper Beeding
Steyning
West Sussex
BN44 3TN
Draft Financial Statements at 28 March 2025 at 09:56:10
ROMAFAST PROPERTIES LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 28 SEPTEMBER 2024
- 1 -

The directors present their annual report and financial statements for the year ended 28 September 2024.

Principal activities

The principal activity of the company continued to be that of service manager of the flats and grounds known as 24 Harcourt Terrace, London on a non profit basis. The whole of the service and management expenses are recoverable from the lessees in accordance with the terms of their respective leases.

Review of the business

The company acts as a trustee in respect of service charge monies collected in connection with the above

property. In accordance with recommendations from ARMA (Association of Residential Managing Agents), the

service charge monies are excluded from the accounts as the company acts only in a trustee capacity in this

connection. Separate service charge accounts are prepared and certified.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr P Fivaz
P Hornby
Mr R Guilio
G Grainger

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

By order of the board
Principia Estate & Asset Management Ltd
Secretary
6 February 2025
Draft Financial Statements at 28 March 2025 at 09:56:10
ROMAFAST PROPERTIES LIMITED
BALANCE SHEET
AS AT 28 SEPTEMBER 2024
28 September 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
104,869
104,869
Current assets
6
6
Net current assets
6
6
Total assets less current liabilities
104,875
104,875
Net assets
104,875
104,875
Capital and reserves
104,875
104,875
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0
Draft Financial Statements at 28 March 2025 at 09:56:10
ROMAFAST PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 SEPTEMBER 2024
28 September 2024
- 3 -

Romafast Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Studio, 16 Cavaye Place, London, SW10 9PT.

For the year ended 28 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 6 March 2025 and are signed on its behalf by:
G  Grainger
Director
Company registration number 03574993 (England and Wales)
2024-09-282023-09-29falsefalseCCH SoftwareCCH Accounts Production 2024.310Mr P FivazP HornbyMr R GuilioG GraingerPrincipia Estate & Asset Management Ltdfalse035749932023-09-292024-09-2803574993bus:Director12023-09-292024-09-2803574993bus:Director22023-09-292024-09-2803574993bus:Director32023-09-292024-09-2803574993bus:Director42023-09-292024-09-2803574993bus:CompanySecretary12023-09-292024-09-2803574993bus:CompanySecretaryDirector12023-09-292024-09-28035749932024-09-28035749932023-09-28035749932022-09-292023-09-2803574993bus:PrivateLimitedCompanyLtd2023-09-292024-09-2803574993bus:SmallCompaniesRegimeForAccounts2023-09-292024-09-2803574993bus:Micro-entities2023-09-292024-09-2803574993bus:AuditExemptWithAccountantsReport2023-09-292024-09-2803574993bus:FullAccounts2023-09-292024-09-28xbrli:purexbrli:sharesiso4217:GBP