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Registered Number: 15189837
England and Wales

 

 

 

OF ROMFORD LTD



Abridged Accounts
 


Period of accounts

Start date: 05 October 2023

End date: 31 October 2024

OF ROMFORD LTD
Contents Page
For the Period 05 October 2023 to 31 October 2024
  2024
    £ £
Fixed assets   18,104 
Current assets 8,352   
Creditors: amount falling due within one year (36,085)  
Net current assets   (27,733)
Total assets less current liabilities   (9,629)
Net assets   (9,629)
 

     
Capital and reserves   (9,629)
 
NOTES TO THE ACCOUNTS

General Information
OF ROMFORD LTD is a private company, limited by shares, registered in England and Wales, registration number 15189837, registration address 86 BRENTWOOD ROAD, ROMFORD , RM1 2EL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods supplied by the company, net of Value Added Tax 
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 05 October 2023 -    - 
Additions 24,139    24,139 
Disposals -    - 
At 31 October 2024 24,139    24,139 
Depreciation
At 05 October 2023 -    - 
Charge for period 6,035    6,035 
On disposals -    - 
At 31 October 2024 6,035    6,035 
Net book values
Closing balance as at 31 October 2024 18,104    18,104 
Opening balance as at 05 October 2023 -    - 


3.

Average number of employees

Average number of employees during the period was 4.


For the period ended 31 October 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 period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 05 October 2025 and were signed by:


--------------------------------
Faisal Ahmed
Director
1