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REGISTERED NUMBER: 08375178 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

ROMA SOLUTIONS LIMITED
TRADING AS
THE ROMA GROUP

ROMA SOLUTIONS LIMITED (REGISTERED NUMBER: 08375178)
TRADING AS THE ROMA GROUP






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ROMA SOLUTIONS LIMITED
TRADING AS THE ROMA GROUP

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: R G McGinlay





REGISTERED OFFICE: 61 Station Road
Sudbury
Suffolk
CO10 2SP





REGISTERED NUMBER: 08375178 (England and Wales)





ACCOUNTANTS: Seago and Stopps
Chartered Certified Accountants
61 Station Road
Sudbury
Suffolk
CO10 2SP

ROMA SOLUTIONS LIMITED (REGISTERED NUMBER: 08375178)
TRADING AS THE ROMA GROUP

BALANCE SHEET
31 MARCH 2025

31.3.24 31.3.25
£    £    Notes £   
FIXED ASSETS
3,000 Intangible assets 4 1,500
3,863 Tangible assets 5 3,380
6,863 4,880

CURRENT ASSETS
1,500 Stocks -
44,853 Debtors 6 36,299
96,686 Cash at bank 102,174
143,039 138,473
CREDITORS
52,072 Amounts falling due within one year 7 58,914
90,967 NET CURRENT ASSETS 79,559
97,830 TOTAL ASSETS LESS CURRENT
LIABILITIES

84,439

919 PROVISIONS FOR LIABILITIES 1,125
96,911 NET ASSETS 83,314

CAPITAL AND RESERVES
10 Called up share capital 10
96,901 Retained earnings 83,304
96,911 SHAREHOLDERS' FUNDS 83,314

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

ROMA SOLUTIONS LIMITED (REGISTERED NUMBER: 08375178)
TRADING AS THE ROMA GROUP

BALANCE SHEET - continued
31 MARCH 2025


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 25 June 2025 and were signed by:





R G McGinlay - Director


ROMA SOLUTIONS LIMITED (REGISTERED NUMBER: 08375178)
TRADING AS THE ROMA GROUP

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Roma Solutions Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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
Turnover represents the value of work completed during the year, by reference to invoiced sales and the movement between opening and closing work in progress and trade debtor balances.

Intangible assets - goodwill
Goodwill acquired in 2013 is now being amortised on a straight line basis over its economic useful life of 10 years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures - 25% on reducing balance
Office equipment - 25% on reducing balance

Financial instruments
The company enters into basic financial instrument transactions, as appropriate and as and when required, that result in the recognition of financial assets and liabilities within the financial statements such as trade and other accounts receivable and payable, bank loans and hire purchase and lease contracts.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

ROMA SOLUTIONS LIMITED (REGISTERED NUMBER: 08375178)
TRADING AS THE ROMA GROUP

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 15,000
AMORTISATION
At 1 April 2024 12,000
Charge for year 1,500
At 31 March 2025 13,500
NET BOOK VALUE
At 31 March 2025 1,500
At 31 March 2024 3,000

5. TANGIBLE FIXED ASSETS
Office
Totals Fixtures equipment
£    £    £   
COST
At 1 April 2024 8,754 1,048 7,706
Additions 954 - 954
Disposals (2,643 ) (274 ) (2,369 )
At 31 March 2025 7,065 774 6,291
DEPRECIATION
At 1 April 2024 4,891 852 4,039
Charge for year 1,129 47 1,082
Eliminated on disposal (2,335 ) (263 ) (2,072 )
At 31 March 2025 3,685 636 3,049
NET BOOK VALUE
At 31 March 2025 3,380 138 3,242
At 31 March 2024 3,863 196 3,667

ROMA SOLUTIONS LIMITED (REGISTERED NUMBER: 08375178)
TRADING AS THE ROMA GROUP

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

6. DEBTORS
31.3.25 31.3.24
£    £   
Amounts falling due within one year:
Trade debtors 29,342 41,981
Other debtors 4,757 2,872
34,099 44,853

Amounts falling due after more than one year:
Other debtors 2,200 -

Aggregate amounts 36,299 44,853

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 36,240 26,464
Taxation and social security 14,299 18,510
Other creditors 8,375 7,098
58,914 52,072