ROOME WORKS LIMITED

Company Registration Number:
06022163 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ROOME WORKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROOME WORKS LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Robert Wignall
Registered office: 134
Crabble Hill
Dover
Kent
England
CT17 0SA
Company Registration Number: 06022163 (England and Wales)

ROOME WORKS LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The principle activity of the company in the year under review was that of the manufacture and sale of textiles.

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Robert Wignall

This report was approved by the board of directors on 11 August 2025
And Signed On Behalf Of The Board By:

Name: Robert Wignall
Status: Director

ROOME WORKS LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 989 1,197
Current assets: 2,313 3,084
Prepayments and accrued income: 24 298
Creditors: amounts falling due within one year: ( 137,006 ) ( 131,984 )
Net current assets (liabilities): ( 134,669 ) ( 128,602 )
Total assets less current liabilities: ( 133,580 ) ( 127,305 )
Total net assets (liabilities): ( 133,580 ) ( 127,305 )
Capital and reserves: ( 133,580 ) ( 127,305 )

ROOME WORKS LIMITED

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 August 2025
And Signed On Behalf Of The Board By:

Name: Robert Wignall
Status: Director

The notes form part of these financial statements

ROOME WORKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

ROOME WORKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No