ROMA LTD

Company Registration Number:
04993608 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ROMA LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

ROMA LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 92,708 92,708
Tangible assets: 4 38,893 48,168
Total fixed assets: 131,601 140,876
Current assets
Stocks: 63,506 59,768
Debtors:   597,328 621,968
Cash at bank and in hand: 638,861 567,201
Total current assets: 1,299,695 1,248,937
Creditors: amounts falling due within one year:   (600,956) (564,106)
Net current assets (liabilities): 698,739 684,831
Total assets less current liabilities: 830,340 825,707
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (8,364) (10,384)
Total net assets (liabilities): 821,976 815,323
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 821,876 815,223
Shareholders funds: 821,976 815,323

The notes form part of these financial statements

ROMA LTD

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 September 2025
and signed on behalf of the board by:

Name: R FULCHINI
Status: Director

The notes form part of these financial statements

ROMA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROMA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 18 12

ROMA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 92,708
At 31 December 2024 92,708
Net book value
At 31 December 2024 92,708
At 31 December 2023 92,708

ROMA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 424,146
Additions 3,689
At 31 December 2024 427,835
Depreciation
At 01 January 2024 375,978
Charge for year 12,964
At 31 December 2024 388,942
Net book value
At 31 December 2024 38,893
At 31 December 2023 48,168