REGISTERED NUMBER: 08587438 (England and Wales)

Financial Statements for the Year Ended 30 June 2025

for

ROMPSKI LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A ROMPSKI

SECRETARY:

A ROMPSKI

REGISTERED OFFICE:

613A FULHAM ROAD

FULHAM

London

REGISTERED NUMBER:

08587438 (England and Wales)

ACCOUNTANTS:

A.B.K ACCOUNTANCY SERVICES

59 ASHEN GROVE

WIMBLEDON PARK

London

SW19 8BL

FIXED ASSETS

Tangible assets

4

40,732

40,732

CURRENT ASSETS

Stocks

5

2,572

2,677

Cash in hand

413

209

2,985

2,886

CREDITORS

Amounts falling due within one year

6

12,938

10,841

NET CURRENT LIABILITIES

(9,953

)

(7,955

)

TOTAL ASSETS LESS CURRENT LIABILITIES

30,779

32,777

CREDITORS

Amounts falling due after more than one year

7

3,898

5,846

NET ASSETS

26,881

26,931

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

26,781

26,831

SHAREHOLDERS' FUNDS

26,881

26,931

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 October 2025 and were signed by:

A ROMPSKI - Director

1.	STATUTORY INFORMATION

ROMPSKI LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

to

property

£

COST

At 1 July 2024

and 30 June 2025

40,732

NET BOOK VALUE

At 30 June 2025

40,732

At 30 June 2024

40,732

5.

STOCKS

30.6.25

30.6.24

£

£

Stock & WIP

2,572

2,677

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Bank loans and overdrafts

3,211

4,797

Trade creditors

2,392

2,410

Tax

1,396

1,144

Social security and other taxes

407

483

Directors' current accounts

4,927

1,509

Accruals

605

498

12,938

10,841

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.6.25

30.6.24

£

£

Bank loans - 1-2 years

3,898

5,846