Registered number
06825480
Roma Court (Sevenoaks) Limited
Filleted Accounts
31 December 2024
Roma Court (Sevenoaks) Limited
Registered number: 06825480
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 51,150 51,150
Current assets 2,814 2,544
Prepayments and accrued income 353 -
3,167 2,544
Creditors: amounts falling due within one year (2,127) (1,949)
Net current assets 1,040 595
Total assets less current liabilities 52,190 51,745
Creditors: amounts falling due after more than one year (51,150) (51,150)
Accruals and deferred income (1,040) (595)
Net assets - -
Capital and reserves - -
Number Number
Average number of employees - -
The company is a private company limited by guarantee and incorporated in England. Its registered office is James Pilcher House, 49/50 Windmill Street, Gravesend, Kent, DA12 1BG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P R Funnell
Director
Approved by the board and authorised for issue on 29 August 2025
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