Micro-entity Accounts - ROUNDMOOR ESTATES LTD

Registered Number 07933789

ROUNDMOOR ESTATES LTD

Micro-entity Accounts

31 October 2024

ROUNDMOOR ESTATES LTD Registered Number 07933789

	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