Rommbic Limited

Registered number: 11612754

	2024	2023
	£	£
Fixed assets	1,771	2,196

Current assets	93,905	112,848
Prepayments and accrued income	4,500	8,425
Creditors: Amounts Falling Due Within One Year	(49,259 )	(73,787 )

NET CURRENT ASSETS	49,146	47,486

TOTAL ASSETS LESS CURRENT LIABILITIES	50,917	49,682

Creditors: Amounts Falling Due After More Than One Year	(30,100 )	(31,500 )
Accruals and deferred income	(20,032 )	-

NET ASSETS	785	18,182

CAPITAL AND RESERVES	785	18,182

Notes

1. General Information

Rommbic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11612754 . The registered office is Office 106 Second Home Spitalfields, 68 Hanbury Street, London, E1 5JL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2023: 6)

3. Directors Advances, Credits and Guarantees

At the balance sheet date, the director owed the company £46,967.22 (2024: £0.00).

Interest is applied using the average method, at 2.25% based on Beneficial loan aggrements - HMRC official rates.

	As at 1 November 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2024
	£	£	£	£	£
Mr Matthew Docherty	-	46,967	-	-	-

For the year ending 31 October 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew Docherty

Director

29/10/2025