Registration number: 12344248

Roam Catering Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Roam Catering Ltd

Company Information

Director

R Anderson

Registered office

Unit 22 Norton Enterprise Park Whittle Road Churchfields Industrial Estate Salisbury Wiltshire SP2 7YS

Accountants

Ian Sheekey Accountancy Limited Chartered AccountantsSuite 204 Warner House 123 Castle Street Salisbury Wiltshire SP1 3TB

Roam Catering Ltd

(Registration number: 12344248)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	27,696	11,770
Current assets	31,037	25,816
Prepayments and accrued income	174	61
Creditors: Amounts falling due within one year	(40,537)	(22,892)
Net current (liabilities)/assets	(9,326)	2,985
Total assets less current liabilities	18,370	14,755
Creditors: Amounts falling due after more than one year	(21,390)	(25,278)
	(3,020)	(10,523)
Capital and reserves	(3,020)	(10,523)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 22 Norton Enterprise Park
Whittle Road
Churchfields Industrial Estate
Salisbury
Wiltshire
SP2 7YS

These financial statements were authorised for issue by the director on 22 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Roam Catering Ltd

(Registration number: 12344248)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 September 2025
 

......................................... R Anderson Director