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Company registration number: SC160205
Roemac Services Ltd
Unaudited filleted financial statements
31 August 2024
Roemac Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Roemac Services Ltd
Directors and other information

| Directors | Ronald Mackie
|  | Alan Roe
| Secretary | Ronald S. Mackie
| Company number | SC160205
| Registered office | Torridon House
|  | Torridon Lane
|  | Rosyth
|  | Fife
|  | KY11 2EU
| Business address | Unit 12
|  | M90 Commerce Park
|  | Lathalmond
|  | Dunfermline
|  | KY12 0ST
| Accountants | John Lynch & Co
|  | Torridon House
|  | Torridon Lane
|  | Rosyth
|  | Fife
|  | KY11 2EU

Roemac Services Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Roemac Services Ltd
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Roemac Services Ltd for the year ended 31 August 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Roemac Services Ltd, as a body, in accordance with the terms of our engagement letter dated 5 April 2016. Our work has been undertaken solely to prepare for your approval the financial statements of Roemac Services Ltd and state those matters that we have agreed to state to the board of directors of Roemac Services Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Roemac Services Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Roemac Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Roemac Services Ltd. You consider that Roemac Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Roemac Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
14 March 2025
Roemac Services Ltd
Statement of financial position
31 August 2024

|  |  | 2024 |  |  | 2023 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 8,244 |  |  | 9,929
|  |  |  | _______ |  |  | _______
Current assets |  |  | 110,535 |  |  | 91,988 |
Prepayments and accrued income |  |  | 693 |  |  | 1,148 |
|  |  | _______ |  |  | _______ |
|  |  |  | 111,228 |  |  | 93,136
Creditors: amounts falling due within one year |  |  |  | ( 110,503) |  |  | ( 91,662)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 725 |  |  | 1,474
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 8,969 |  |  | 11,403
Creditors: amounts falling due after more than one year |  |  |  | ( 6,832) |  |  | ( 11,500)
Provisions for liabilities |  |  |  | ( 1,625) |  |  | ( 1,625)
Accruals and deferred income |  |  |  | ( 2,684) |  |  | ( 2,774)
|  |  |  | _______ |  |  | _______
Net liabilities |  |  |  | ( 2,172) |  |  | ( 4,496)
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | ( 2,172) |  |  | ( 4,496)
|  |  |  | _______ |  |  | _______

Roemac Services Ltd
Year ended 31 August 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 8 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Ronald Mackie | ( 47,027) | ( 8,674) | ( 55,701) |  |  |
| Alan Roe | ( 2,000) | - | ( 2,000) |  |  |
|  | _______ | _______ | _______ |  |  |
|  | ( 49,027) | ( 8,674) | ( 57,701) |  |  |
|  | _______ | _______ | _______ |  |  |
2023 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Ronald Mackie | ( 24,289) | ( 22,738) | ( 47,027) |  |  |
| Alan Roe | ( 2,000) | - | ( 2,000) |  |  |
|  | _______ | _______ | _______ |  |  |
|  | ( 26,289) | ( 22,738) | ( 49,027) |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 March 2025 , and are signed on behalf of the board by:
Ronald Mackie
Director
Company registration number: SC160205
The company is a private company limited by shares, registered in Scotland.