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REGISTERED NUMBER: 11687375 (England and Wales)















Financial Statements for the Year Ended 30 November 2024

for

Rooms 4 U (East Anglia) Ltd

Rooms 4 U (East Anglia) Ltd (Registered number: 11687375)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 6

Rooms 4 U (East Anglia) Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTOR: Mr Roy Hirons





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
United Kingdom
PE1 4AU





REGISTERED NUMBER: 11687375 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

Rooms 4 U (East Anglia) Ltd (Registered number: 11687375)

Statement of Financial Position
30 November 2024

30.11.24 30.11.23
Notes £    £   
CURRENT ASSETS
Debtors 4 65,000 65,000
Cash at bank and in hand 15,887 20,857
80,887 85,857
CREDITORS
Amounts falling due within one year 5 36,731 37,453
NET CURRENT ASSETS 44,156 48,404
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,156

48,404

CREDITORS
Amounts falling due after more than
one year

6

17,221

27,189
NET ASSETS 26,935 21,215

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 26,835 21,115
SHAREHOLDERS' FUNDS 26,935 21,215

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

Rooms 4 U (East Anglia) Ltd (Registered number: 11687375)

Statement of Financial Position - continued
30 November 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 March 2025 and were signed by:





Mr Roy Hirons - Director


Rooms 4 U (East Anglia) Ltd (Registered number: 11687375)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Rooms 4 U (East Anglia) Ltd 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
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other Debtors 65,000 65,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Corporation Tax 9,023 7,681
Social security and other taxes 304 304
Director's current account 27,404 29,468
36,731 37,453

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.24 30.11.23
£    £   
Other loans - 1-2 years 17,221 27,189

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
100 Ordinary 1 100 100

Rooms 4 U (East Anglia) Ltd (Registered number: 11687375)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

8. RESERVES
Retained
earnings
£   

At 1 December 2023 21,115
Profit for the year 5,720
At 30 November 2024 26,835

Rooms 4 U (East Anglia) Ltd

Report of the Accountants to the Director of
Rooms 4 U (East Anglia) Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 November 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................