1 February 2024 false No description of principal activity Taxfiler 2024.6 09947540 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09947540 2024-01-31 09947540 2024-02-01 2025-01-31 09947540 business:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 09947540 business:FilletedAccounts 2024-02-01 2025-01-31 09947540 2025-01-31 09947540 2024-01-31 09947540 core:WithinOneYear 2025-01-31 09947540 core:WithinOneYear 2024-01-31 09947540 countries:EnglandWales 2024-02-01 2025-01-31 09947540 business:RegisteredOffice 2024-02-01 2025-01-31 09947540 2023-02-01 2024-01-31 09947540 business:Micro-entities 2024-02-01 2025-01-31 09947540 business:Director1 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09947540 (England and Wales)
Room 2 Create Ltd Unaudited accounts for the year ended 31 January 2025
Room 2 Create Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Statement of financial position
3
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Room 2 Create Ltd Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
11,731
15,187
Current assets
4,857
7,189
Prepayments and accrued income
54
-
Creditors: amounts falling due within one year
(15,364)
(6,344)
Net current (liabilities)/assets
(10,453)
845
Total assets less current liabilities
1,278
16,032
Accruals and deferred income
(1,200)
(1,400)
Net assets
78
14,632
Capital and reserves
78
14,632
NOTES TO THE ACCOUNTS
1 Statutory information
Room 2 Create Ltd is a private company, limited by shares, registered in England and Wales, registration number 09947540. The registered office is 2 Bailey Hill, Castle Cary, Somerset, BA7 7AD.
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 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 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 14 October 2025
M A C E Arrigo Director Company Registration No. 09947540
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