1 February 2024 false No description of principal activity Taxfiler 2024.6 14635508business:PrivateLimitedCompanyLtd2024-02-012025-01-31 146355082024-01-31 146355082024-02-012025-01-31 14635508business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 14635508business:FilletedAccounts2024-02-012025-01-31 146355082025-01-31 146355082024-01-31 14635508core:WithinOneYear2025-01-31 14635508core:WithinOneYear2024-01-31 14635508countries:EnglandWales2024-02-012025-01-31 14635508business:RegisteredOffice2024-02-012025-01-31 146355082023-02-022024-01-31 14635508business:Micro-entities2024-02-012025-01-31 14635508business:Director12024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14635508 (England and Wales)
Room4UK Ltd Unaudited accounts for the year ended 31 January 2025
Room4UK Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
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Room4UK Ltd Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
1 
1 
Current assets
10,630 
8,830 
Prepayments and accrued income
65 
65 
Creditors: amounts falling due within one year
(5,257)
(5,466)
Net current assets
5,438 
3,429 
Total assets less current liabilities
5,439 
3,430 
Accruals and deferred income
(1,434)
- 
Net assets
4,005 
3,430 
Capital and reserves
4,005 
3,430 
NOTES TO THE ACCOUNTS
1 Statutory information
Room4UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 14635508. The registered office is 37 HALLETT ROAD, CASTLE CARY, BA7 7LG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 January 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 September 2025
Matthew Cole Director Company Registration No. 14635508
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