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Company Registration No. 08326742 (England and Wales)
Room 2 Improve Ltd Unaudited accounts for the period from 1 January 2024 to 31 March 2025
Room 2 Improve Ltd Unaudited accounts Contents
Page
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Room 2 Improve Ltd Company Information for the period from 1 January 2024 to 31 March 2025
Director
William Reynolds
Secretary
Jemma Reynolds
Company Number
08326742 (England and Wales)
Registered Office
39 Duke Of Edinburgh Road Sutton Surrey SM1 3NU England
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Room 2 Improve Ltd Statement of financial position as at 31 March 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,757 
1,071 
Current assets
Inventories
5,250 
5,250 
Debtors
34,930 
55,623 
Cash at bank and in hand
23,840 
34,629 
64,020 
95,502 
Creditors: amounts falling due within one year
(9,688)
(31,012)
Net current assets
54,332 
64,490 
Net assets
74,089 
65,561 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
73,989 
65,461 
Shareholders' funds
74,089 
65,561 
For the period 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 director acknowledges his 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 and authorised for issue on 23 June 2025 and were signed on its behalf by
William Reynolds Director Company Registration No. 08326742
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Room 2 Improve Ltd Notes to the Accounts for the period from 1 January 2024 to 31 March 2025
1
Statutory information
Room 2 Improve Ltd is a private company, limited by shares, registered in England and Wales, registration number 08326742. The registered office is 39 Duke Of Edinburgh Road, Sutton, Surrey, SM1 3NU, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on Cost
Motor vehicles
25% on Cost
Fixtures & fittings
25% on Cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
7,039 
13,795 
- 
20,834 
Additions
641 
22,356 
108 
23,105 
At 31 March 2025
7,680 
36,151 
108 
43,939 
Depreciation
At 1 January 2024
5,967 
13,796 
- 
19,763 
Charge for the period
1,126 
3,259 
34 
4,419 
At 31 March 2025
7,093 
17,055 
34 
24,182 
Net book value
At 31 March 2025
587 
19,096 
74 
19,757 
At 31 December 2023
1,072 
(1)
- 
1,071 
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Room 2 Improve Ltd Notes to the Accounts for the period from 1 January 2024 to 31 March 2025
5
Debtors
2025 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,930 
24,743 
Other debtors
12,000 
30,880 
34,930 
55,623 
6
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
Trade creditors
700 
- 
Taxes and social security
5,911 
9,566 
Other creditors
1,477 
18,000 
Loans from directors
- 
2,921 
Accruals
1,600 
525 
9,688 
31,012 
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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