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Registered number: 10720241
Roomdcreative Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
March Mutual Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Roomdcreative Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Roomdcreative Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10720241

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 3 | 2,150 |  | - |
Cash at bank and in hand |  | 1,062 |  | 7,657 |
|  | 3,212 |  | 7,657 |
Creditors: Amounts Falling Due Within One Year | 4 | (3,205 ) |  | (7,653 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 7 |  | 4
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7 |  | 4
NET ASSETS |  |  | 7 |  | 4
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | 6 |  | 3
SHAREHOLDERS' FUNDS |  |  | 7 |  | 4

Page 1
Page 2
Roomdcreative Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Declan Duggan Director
22 May 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Roomdcreative Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
1.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
3. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | 2,150 |  | -

4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 2,305 |  | 5,853
Accruals and deferred income | 900 |  | 1,800
| 3,205 |  | 7,653

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3
Page 4
Roomdcreative Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Declan Duggan | - | 2,150 | - | - | 2,150

7. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 9,826 |  | 24,957

Page 4