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Company No: 08241113 (England and Wales)

ROMAN PROPERTY (FARNHAM) LIMITED

Unaudited Financial Statements
For the financial year ended 31 October 2024
Pages for filing with the registrar

ROMAN PROPERTY (FARNHAM) LIMITED

Unaudited Financial Statements

For the financial year ended 31 October 2024

Contents

ROMAN PROPERTY (FARNHAM) LIMITED

BALANCE SHEET

As at 31 October 2024
ROMAN PROPERTY (FARNHAM) LIMITED

BALANCE SHEET (continued)

As at 31 October 2024
Note 2024 2023
£ £
Fixed assets
Investments 2 9,000 9,000
9,000 9,000
Net current assets 0 0
Total assets less current liabilities 9,000 9,000
Net assets 9,000 9,000
Capital and reserves
Called-up share capital 9,000 9,000
Total shareholders' funds 9,000 9,000

Roman Property (Farnham) Limited (registered number: 08241113) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 October 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of Roman Property (Farnham) Limited (registered number: 08241113) were approved and authorised for issue by the Board of Directors on 01 August 2025. They were signed on its behalf by:

M J Spence
Director
ROMAN PROPERTY (FARNHAM) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2024
ROMAN PROPERTY (FARNHAM) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2024
1. Accounting policies

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.

General information and basis of accounting

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 £.

Fixed asset investments

Investments in subsidiaries are measured at cost less accumulated impairment.

2. Fixed asset investments

Investments in subsidiaries

2024
£
Cost
At 01 November 2023 9,000
At 31 October 2024 9,000
Carrying value at 31 October 2024 9,000
Carrying value at 31 October 2023 9,000

Investments in shares

Name of entity Registered office Class of
shares
Ownership
31.10.2024
Ownership
31.10.2023
Held
JMG InstallationsLtd Unit 9 Romans Business Park, East Street, Farnham, Surrey, GU9 7SX Ordinary 100.00% 100.00% Direct

For the subsidiary undertaking, the aggregate of the share capital and reserves at 31 March 2024 was £401,512, and the profit for the year ended on that date was £34,474.