Companies House 2024-03-30 2024-10-31 false 07933789 2024-10-31 07933789 2024-03-30 2024-10-31 07933789 2023-04-01 2024-03-29 07933789 uk-bus:Director1 2024-03-30 2024-10-31 07933789 uk-bus:Director2 2024-03-30 2024-10-31 07933789 2024-03-30 2024-10-31 07933789 uk-bus:Micro-entities 2024-03-30 2024-10-31 07933789 uk-bus:FullAccounts 2024-03-30 2024-10-31 07933789 uk-bus:AuditExempt-NoAccountantsReport 2024-03-30 2024-10-31 07933789 2024-03-29 07933789 uk-core:WithinOneYear 2024-10-31 07933789 uk-core:WithinOneYear 2024-03-29 07933789 uk-core:AfterOneYear 2024-10-31 07933789 uk-core:AfterOneYear 2024-03-29 iso4217:GBP

Registered Number 07933789

ROUNDMOOR ESTATES LTD

Micro-entity Accounts

31 October 2024

## ROUNDMOOR ESTATES LTD Registered Number 07933789

## Micro-entity Balance Sheet as at 31 October 2024

| Notes | 31/10/2024 | 29/03/2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 1,000,070 | 1,000,070
Current Assets |  | 738,506 | 724,441
Prepayments and accrued income |  | 898 | -
Creditors: amounts falling due within one year |  | (949,166) | (957,709)
Net current assets (liabilities) |  | (209,762) | (233,268)
Total assets less current liabilities |  | 790,308 | 766,802
Creditors: amounts falling due after more than one year |  | (307,607) | (325,295)
Provisions for liabilities |  | (1,800) | (1,800)
Accruals and deferred income |  | (5,560) | (8,655)
Total net assets (liabilities) |  | 475,341 | 431,052
Capital and reserves |  | 475,341 | 431,052

- For the year ending 31 October 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 September 2025

And signed on their behalf by:
J Teitelbaum, Director

## ROUNDMOOR ESTATES LTD Registered Number 07933789

## Notes to the Micro-entity Accounts for the period ended 31 October 2024

1 Employees

| 31/10/2024 | 29/03/2024
--- | --- | ---
Average number of employees during the period | 1 | 1