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Registration number: 12754897

Romasa Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Romasa Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Romasa Ltd

Company Information

Director

Mr F Martinez Lopez

Registered office

International House
12 Constance Street
London
E16 2DQ

Accountants

GX Accountancy & Bookkeeping Services Unit 1 Fortescue Court
Thorverton
Exeter
Devon
EX5 5JN

 

Romasa Ltd

Director's Report for the Year Ended 31 July 2024

The director presents his report and the financial statements for the year ended 31 July 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr F Martinez Lopez

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 1 April 2025
 

.........................................
Mr F Martinez Lopez
Director

 

Romasa Ltd

(Registration number: 12754897)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

244

487

Current assets

19,317

13,577

Creditors: Amounts falling due within one year

(19,168)

(13,560)

Net current assets

149

17

Total assets less current liabilities

393

504

Accruals and deferred income

(389)

(416)

 

4

88

Capital and reserves

4

88

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
International House
12 Constance Street
London
E16 2DQ
England

These financial statements were authorised for issue by the director on 1 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

The loan to the director is interest free and repayable on demand.

Transactions with the director

2024

At 1 August 2023
£

Repayments by director
£

At 31 July 2024
£

Mr F Martinez Lopez

Interest free loan advanced

2,403

(2,008)

395

       
     

 

 

Romasa Ltd

(Registration number: 12754897)
Balance Sheet as at 31 July 2024 (continued)

3

Related party transactions (continued)

2023

At 1 August 2022
£

Advances to director
£

At 31 July 2023
£

Mr F Martinez Lopez

Interest free loan advanced

-

2,403

2,403

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 1 April 2025
 

.........................................
Mr F Martinez Lopez
Director