14 February 2024 false No description of principal activity Taxfiler 2024.6 15489974business:PrivateLimitedCompanyLtd2024-02-142025-02-28 154899742024-02-13 154899742024-02-142025-02-28 15489974business:AuditExemptWithAccountantsReport2024-02-142025-02-28 15489974business:FilletedAccounts2024-02-142025-02-28 154899742025-02-28 15489974business:Director12024-02-142025-02-28 15489974business:Director22024-02-142025-02-28 15489974business:RegisteredOffice2024-02-142025-02-28 15489974core:WithinOneYear2025-02-28 15489974core:AfterOneYear2025-02-28 15489974core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15489974core:PreviouslyStatedAmount2025-02-28 15489974business:SmallEntities2024-02-142025-02-28 15489974countries:EnglandWales2024-02-142025-02-28 15489974core:PlantMachinery2024-02-142025-02-28 15489974core:FurnitureFittings2024-02-142025-02-28 15489974core:PlantMachinery2024-02-13 15489974core:FurnitureFittings2024-02-13 15489974core:PlantMachinery2025-02-28 15489974core:FurnitureFittings2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15489974 (England and Wales)
Roman Adventures Limited Unaudited accounts for the period from 14 February 2024 to 28 February 2025
Roman Adventures Limited Unaudited accounts Contents
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Roman Adventures Limited Company Information for the period from 14 February 2024 to 28 February 2025
Directors
Benjamin Roman Danielle Roman
Company Number
15489974 (England and Wales)
Registered Office
2 Beech Rise Paull Hull North Humberside HU12 8QF England
Accountants
Westlands Chartered Accountants McMillan House 6 Wolfreton Drive Anlaby East Riding of Yorkshire HU10 7BY
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Roman Adventures Limited Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
350,550 
Current assets
Cash at bank and in hand
132,090 
Creditors: amounts falling due within one year
(120,685)
Net current assets
11,405 
Total assets less current liabilities
361,955 
Creditors: amounts falling due after more than one year
(125,740)
Net assets
236,215 
Capital and reserves
Profit and loss account
236,215 
Shareholders' funds
236,215 
For the period ending 28 February 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2025 and were signed on its behalf by
Benjamin Roman Director Company Registration No. 15489974
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Roman Adventures Limited Notes to the Accounts for the period from 14 February 2024 to 28 February 2025
1
Statutory information
Roman Adventures Limited is a private company, limited by shares, registered in England and Wales, registration number 15489974. The registered office is 2 Beech Rise, Paull, Hull, North Humberside, HU12 8QF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
10% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Roman Adventures Limited Notes to the Accounts for the period from 14 February 2024 to 28 February 2025
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 14 February 2024
- 
- 
- 
Additions
255,412 
114,464 
369,876 
At 28 February 2025
255,412 
114,464 
369,876 
Depreciation
Charge for the period
8,327 
10,999 
19,326 
At 28 February 2025
8,327 
10,999 
19,326 
Net book value
At 28 February 2025
247,085 
103,465 
350,550 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
26,711 
Obligations under finance leases and hire purchase contracts
57,228 
Other creditors
4,399 
Loans from directors
31,047 
Accruals
1,300 
120,685 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Obligations under finance leases and hire purchase contracts
125,740 
7
Transactions with related parties
The company is under the control of Mr B Roman and Mrs D Roman, the directors and equal shareholders, with no party having overall control.
8
Average number of employees
During the period the average number of employees was 13.
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