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Company Registration No. 11601741 (England and Wales)
Room Properties Ltd Unaudited accounts for the year ended 31 January 2025
Room Properties Ltd Unaudited accounts Contents
Page
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Room Properties Ltd Company Information for the year ended 31 January 2025
Directors
Kamran Ahmed Shabaz Faheem Hussain
Company Number
11601741 (England and Wales)
Registered Office
68 King William Stret Blackburn BB1 7DT England
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Room Properties Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
983,735 
1,016,386 
Current assets
Debtors
537,650 
70,040 
Cash at bank and in hand
1,020,376 
1,566,548 
1,558,026 
1,636,588 
Creditors: amounts falling due within one year
(2,596,199)
(2,624,406)
Net current liabilities
(1,038,173)
(987,818)
Total assets less current liabilities
(54,438)
28,568 
Creditors: amounts falling due after more than one year
(5,573)
(16,222)
Net (liabilities)/assets
(60,011)
12,346 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(60,111)
12,246 
Shareholders' funds
(60,011)
12,346 
For the year ending 31 January 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 5 August 2025 and were signed on its behalf by
Kamran Ahmed Director Company Registration No. 11601741
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Room Properties Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Room Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11601741. The registered office is 68 King William Stret, Blackburn, BB1 7DT, 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 year, 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.
4
Investment property
2025 
£ 
Fair value at 1 February 2024
1,016,386 
Additions
50,643 
Disposals
(83,294)
At 31 January 2025
983,735 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
115 
1,583 
Amounts due from group undertakings etc.
495,055 
- 
Accrued income and prepayments
- 
2,000 
Other debtors
42,480 
66,457 
537,650 
70,040 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,111 
8,111 
Trade creditors
12,022 
10,640 
Amounts owed to group undertakings and other participating interests
2,575,056 
2,605,056 
Other creditors
1,010 
- 
Accruals
- 
599 
2,596,199 
2,624,406 
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Room Properties Ltd Notes to the Accounts for the year ended 31 January 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,573 
16,222 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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