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Roman Services Ltd

Registered Number
14453372
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Roman Services Ltd
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

Charles Blowers
Sophie Louise Dalmedo
Ellis Patricia Fensom
Daniel Roberts

Registered Address

Unit 38 Lincoln Road
Cressex Business Park
High Wycombe
HP12 3RL

Registered Number

14453372 (England and Wales)
Roman Services Ltd
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Current assets
Stocks3493,892-
Debtors139,77566,859
Cash at bank and on hand120,417146,624
754,084213,483
Creditors amounts falling due within one year4(752,527)(213,473)
Net current assets (liabilities)1,55710
Total assets less current liabilities1,55710
Net assets1,55710
Capital and reserves
Called up share capital100100
Profit and loss account1,457(90)
Shareholders' funds1,55710
The financial statements were approved and authorised for issue by the Board of Directors on 17 June 2025, and are signed on its behalf by:
Charles Blowers
Director
Registered Company No. 14453372
Roman Services Ltd
Notes to the Financial Statements
for the year ended 31 March 2025

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.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20252024
Average number of employees during the year139
3.Stocks

2025

2024

££
Work in progress493,892-
Total493,892-
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables578,248127,104
Bank borrowings and overdrafts59,79658,218
Taxation and social security111,48325,151
Accrued liabilities and deferred income3,0003,000
Total752,527213,473