2024-01-01 03486831 2024-12-31 03486831 2024-01-01 2024-12-31 03486831 2023-12-31 03486831 2023-01-01 2023-12-31 03486831 uk-core:WithinOneYear 2023-12-31 03486831 uk-core:WithinOneYear 2024-12-31 03486831 uk-core:ShareCapital 2024-12-31 03486831 uk-core:ShareCapital 2023-12-31 03486831 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 03486831 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 03486831 uk-bus:Director1 2024-01-01 2024-12-31 03486831 uk-core:ComputerEquipment 2023-12-31 03486831 uk-core:FurnitureFittings 2023-12-31 03486831 uk-core:FurnitureFittings 2024-12-31 03486831 uk-core:ComputerEquipment 2024-12-31 03486831 uk-core:CostValuation 2023-12-31 03486831 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-12-31 03486831 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-12-31 03486831 uk-core:CostValuation 2024-12-31 03486831 uk-core:Non-currentFinancialInstruments 2024-12-31 03486831 uk-core:Non-currentFinancialInstruments 2023-12-31 iso4217:GBP xbrli:pure 03486831 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 03486831 uk-bus:FRS102 2024-01-01 2024-12-31 03486831 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 03486831 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
Romain Property Investments Limited
Registered Number:03486831
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2024
Romain Property Investments Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
03486831
As at 31 December 2024
Romain Property Investments Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Financial assets
140,000
140,000
3
140,000
140,000
Current assets
15,248
Cash and cash equivalents
315,222
315,222
15,248
Trade and other payables: amounts falling due within one
year
(42,999)
(151,433)
4
(27,751)
163,789
Net current assets
Total assets less current liabilities
303,789
112,249
303,789
Net assets
112,249
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
302,789
111,249
303,789
112,249
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr William Neville Romain Director
These financial statements were approved and authorised for issue by the Board on 11 September 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2024
Romain Property Investments Limited
Notes to the Financial Statements
Statutory Information
Romain Property Investments Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 03486831.
Principal place of business:
14, Woodland Park
Calne
Wiltshire
SN11 0JX
Registered address:
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 January 2024
13,526
1,208
12,318
At 31 December 2024
12,318
1,208
13,526
Provision for depreciation and impairment
At 01 January 2024
13,526
1,208
12,318
At 31 December 2024
13,526
1,208
12,318
At 31 December 2024
Net book value
-
-
-
At 31 December 2023
-
-
-
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5
For the year ended 31 December 2024
Romain Property Investments Limited
Notes to the Financial Statements Continued
3. Investments held as fixed assets
Other investments
Total
At 01 January 2024
140,000
140,000
Cost
£
£
At 31 December 2024
140,000
140,000
At 31 December 2024
Net book value
140,000
140,000
At 01 January 2024
140,000
140,000
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
56,150
-
Other creditors
95,283
42,999
151,433
42,999
5. Average number of persons employed
During the year the average number of employees was 0
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