Room 106 Ltd

Registered number: 09954273

	2025	2024
	£	£
Fixed assets	841	682

Current assets	17,423	18,010
Creditors: Amounts Falling Due Within One Year	(13,884 )	(10,168 )

NET CURRENT ASSETS	3,539	7,842

TOTAL ASSETS LESS CURRENT LIABILITIES	4,380	8,524

Creditors: Amounts Falling Due After More Than One Year	(1,970 )	(3,301 )
Accruals and deferred income	-	(3,600 )

NET ASSETS	2,410	1,623

CAPITAL AND RESERVES	2,410	1,623

Notes

1. General Information

Room 106 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09954273 . The registered office is 23 Raith Avenue, Southgate, London, N14 7DU.

2. Average Number of Employees

Average number of employees, including directors, during the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

H Loizou

Director

16/10/2025