Company Registration No. 11879435 (England and Wales)
Roman & Bruns Property Management Ltd
Unaudited accounts
for the year ended 31 March 2025
Roman & Bruns Property Management Ltd
Unaudited accounts
Contents
Roman & Bruns Property Management Ltd
Company Information
for the year ended 31 March 2025
Company Number
11879435 (England and Wales)
Registered Office
Ash Wells, Pilgrims Way
Postling
Hythe
Kent
CT21 4EY
England
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Roman & Bruns Property Management Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
5,157
5,157
Investment property
1,291,921
1,046,921
Cash at bank and in hand
-
910
Creditors: amounts falling due within one year
(768,171)
(450,278)
Net current liabilities
(768,171)
(449,368)
Total assets less current liabilities
528,907
602,710
Creditors: amounts falling due after more than one year
(473,057)
(483,105)
Called up share capital
100
100
Revaluation reserve
137,500
137,500
Profit and loss account
(81,750)
(17,995)
Shareholders' funds
55,850
119,605
For the year ending 31 March 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 26 June 2025 and were signed on its behalf by
T Roman
Director
Company Registration No. 11879435
Roman & Bruns Property Management Ltd
Notes to the Accounts
for the year ended 31 March 2025
Roman & Bruns Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 11879435. The registered office is Ash Wells, Pilgrims Way, Postling, Hythe, Kent, CT21 4EY, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Fair value at 1 April 2024
1,046,921
At 31 March 2025
1,291,921
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,048
9,840
Loans from directors
758,123
440,438
Roman & Bruns Property Management Ltd
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
473,057
483,105
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).