2023-09-012024-08-312024-08-31false12841436ROME HOLDINGS 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ROME HOLDINGS LTD

Registered Number
12841436
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

ROME HOLDINGS LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

ROME, Andrew Paul

Registered Address

6 Keymer Gardens
Burgess Hill
RH15 0AF

Registered Number

12841436 (England and Wales)
ROME HOLDINGS LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments3399,906459,457
399,906459,457
Current assets
Cash at bank and on hand69,51514,873
69,51514,873
Creditors amounts falling due within one year4(435,713)(425,823)
Net current assets (liabilities)(366,198)(410,950)
Total assets less current liabilities33,70848,507
Net assets33,70848,507
Capital and reserves
Called up share capital11
Profit and loss account33,70748,506
Shareholders' funds33,70848,507
The financial statements were approved and authorised for issue by the Director on 14 April 2025, and are signed on its behalf by:
ROME, Andrew Paul
Director
Registered Company No. 12841436
ROME HOLDINGS LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Dividend income
Dividend income is recognised when the right to receive payment is established.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year11
3.Fixed asset investments

Other investments1

Total

££
Cost or valuation
At 01 September 23459,457459,457
Additions177,839177,839
Disposals(237,390)(237,390)
At 31 August 24399,906399,906
Net book value
At 31 August 24399,906399,906
At 31 August 23459,457459,457

Notes

1Other investments other than loans
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security-662
Other creditors435,023424,531
Accrued liabilities and deferred income690630
Total435,713425,823