ROMA'S ARDS LTD

Company Registration Number:
NI655334 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

ROMA'S ARDS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

ROMA'S ARDS LTD

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 245,679 271,631
Total fixed assets: 245,679 271,631
Current assets
Stocks: 26,720 27,399
Debtors:   10,050 17,180
Cash at bank and in hand: 71,309 58,093
Total current assets: 108,079 102,672
Creditors: amounts falling due within one year:   (282,365) (243,816)
Net current assets (liabilities): (174,286) (141,144)
Total assets less current liabilities: 71,393 130,487
Creditors: amounts falling due after more than one year:   (68,567) (105,967)
Total net assets (liabilities): 2,826 24,520
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,726 24,420
Shareholders funds: 2,826 24,520

The notes form part of these financial statements

ROMA'S ARDS LTD

Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 August 2025
and signed on behalf of the board by:

Name: Andrew Gedge
Status: Director

The notes form part of these financial statements

ROMA'S ARDS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible fixed assets, less their estimated residual value, over their expected useful lives as follows: Plant and machinery - 25% reducing balance Fixtures, fittings and equipment - 25% reducing balance The carrying value of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

ROMA'S ARDS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 30 31

ROMA'S ARDS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 394,439
Additions 21,248
At 31 January 2025 415,687
Depreciation
At 01 February 2024 122,808
Charge for year 47,200
At 31 January 2025 170,008
Net book value
At 31 January 2025 245,679
At 31 January 2024 271,631