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Company Registration No. 15138657 (England and Wales)
ROMAN RESOURCES LTD Unaudited accounts for the period from 14 September 2023 to 30 September 2024
ROMAN RESOURCES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROMAN RESOURCES LTD Company Information for the period from 14 September 2023 to 30 September 2024
Director
Aniko Eva RUCZ
Company Number
15138657 (England and Wales)
Registered Office
1ST FLOOR UNIT 1, ST. PETERS DRIVE WORCESTER WR5 3TA UNITED KINGDOM
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
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ROMAN RESOURCES LTD Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4
7,224 
Current assets
Cash at bank and in hand
10,169 
Creditors: amounts falling due within one year
5
(11,107)
Net current liabilities
(938)
Net assets
6,286 
Capital and reserves
Called up share capital
100 
Profit and loss account
6,186 
Shareholders' funds
6,286 
For the period ending 30 September 2024 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 12 September 2025 and were signed on its behalf by
Aniko Eva RUCZ Director Company Registration No. 15138657
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ROMAN RESOURCES LTD Notes to the Accounts for the period from 14 September 2023 to 30 September 2024
1
Statutory information
ROMAN RESOURCES LTD is a private company, limited by shares, registered in England and Wales, registration number 15138657. The registered office is 1ST FLOOR UNIT 1, ST. PETERS DRIVE, WORCESTER, WR5 3TA, UNITED KINGDOM.
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 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
10% on a straight line basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 14 September 2023
- 
Additions
7,224 
At 30 September 2024
7,224 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
7,224 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
298 
Amounts owed to group undertakings and other participating interests
10,809 
11,107 
6
Average number of employees
During the period the average number of employees was 0.
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