Company No:
Contents
| Note | 2024 | 2023 | ||
| £ | £ | |||
| Fixed assets | ||||
| Investments | 2 |
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| 9,000 | 9,000 | |||
| Net current assets | 0 | 0 | ||
| Total assets less current liabilities | 9,000 | 9,000 | ||
| Net assets |
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| Capital and reserves | ||||
| Called-up share capital |
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| Total shareholders' funds |
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Directors' responsibilities:
The financial statements of Roman Property (Farnham) Limited (registered number:
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M J Spence
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.
Roman Property (Farnham) Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Unit 9 Romans Business Park, East Street, Farnham, Surrey, GU9 7SX, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
Investments in subsidiaries are measured at cost less accumulated impairment.
Investments in subsidiaries
| 2024 | |
| £ | |
| Cost | |
| At 01 November 2023 |
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| At 31 October 2024 |
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| Carrying value at 31 October 2024 |
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| Carrying value at 31 October 2023 |
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Investments in shares
| Name of entity | Registered office | Class of shares |
Ownership 31.10.2024 |
Ownership 31.10.2023 |
Held |
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Unit 9 Romans Business Park, East Street, Farnham, Surrey, GU9 7SX |
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Direct |