Company Accounts and Tax Online 07883147 Board of Directors 1.4.24 31.3.25 31.3.25 false iso4217:GBP xbrli:pure 07883147 2023-04-01 2024-03-31 07883147 2025-03-31 07883147 2024-04-01 2025-03-31 07883147 2024-03-31 07883147 countries:EnglandWales 2024-04-01 2025-03-31 07883147 curr:PoundSterling 2024-04-01 2025-03-31 07883147 uk-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 07883147 uk-bus:Micro-entities 2024-04-01 2025-03-31 07883147 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07883147 uk-bus:FullAccounts 2024-04-01 2025-03-31 07883147 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 07883147 uk-bus:Director1 2024-04-01 2025-03-31 07883147 uk-bus:Director1 2024-04-01 07883147 uk-bus:Director1 2025-03-31 07883147 uk-bus:Director2 2024-04-01 2025-03-31 07883147 uk-bus:Director2 2024-04-01 07883147 uk-bus:Director2 2025-03-31 07883147 uk-bus:Director3 2024-04-01 2025-03-31 07883147 uk-bus:Director3 2024-04-01 07883147 uk-bus:Director3 2025-03-31 07883147 uk-bus:Director4 2024-04-01 2025-03-31 07883147 uk-bus:Director4 2024-04-01 07883147 uk-bus:Director4 2025-03-31 07883147 uk-bus:Director5 2024-04-01 2025-03-31 07883147 uk-bus:Director5 2024-04-01 07883147 uk-bus:Director5 2025-03-31 07883147 uk-bus:CompanySecretary1 2024-04-01 2025-03-31 07883147 core:AfterOneYear 2025-03-31 07883147 core:AfterOneYear 2024-03-31 07883147 core:WithinOneYear 2025-03-31 07883147 core:WithinOneYear 2024-03-31 07883147 core:WithinOneYear 2024-04-01 2025-03-31 07883147 core:AfterOneYear 2025-03-31 07883147 core:AfterOneYear 2024-03-31 07883147 core:AfterOneYear 2024-04-01 2025-03-31 07883147 core:ShareCapital 2025-03-31 07883147 core:ShareCapital 2024-03-31 07883147 core:RevaluationReserve 2025-03-31 07883147 core:RevaluationReserve 2024-03-31 07883147 core:RetainedEarningsAccumulatedLosses 2025-03-31 07883147 core:RetainedEarningsAccumulatedLosses 2024-03-31 07883147 1 2024-04-01 2025-03-31

# READERS OF ROMAN WAY LTD

## Company limited by guarantee

## Company Registration Number:
07883147 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# READERS OF ROMAN WAY LTD

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Income and Expenditure Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# READERS OF ROMAN WAY LTD

## Company limited by guarantee

## Company Information

for the Period Ended 31 March 2025

Director: |  | Amanda Genge
|  | Lindsey Kurtulus
|  | Susan Hanratty
|  | Susan Luckman
|  | Kirsten Village
Secretary: |  | Amanda Genge
Registered office: |  | Dordon Village Library Roman Way Dordon Tamworth Staffordshire B78 1RD
Company Registration Number: |  | 07883147 (England and Wales)

# READERS OF ROMAN WAY LTD

## Company limited by guarantee

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activity of the company continued to be the operation of Dordon library.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Amanda Genge
Lindsey Kurtulus
Susan Hanratty
Susan Luckman
Kirsten Village

Secretary
Amanda Genge

This report was approved by the board of directors on 30 October 2025
And Signed On Behalf Of The Board By:

Name: Amanda Genge
Status: Director

# READERS OF ROMAN WAY LTD

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 5,702 | 5,940
Cost of Materials | ( 8,981 ) | ( 9,613 )
Surplus or (Deficit) for Period | ( 3,279 ) | ( 3,673 )

# READERS OF ROMAN WAY LTD

## Company limited by guarantee

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 0 | 0
Current assets: | 8,107 | 10,161
Prepayments and accrued income: | 0 | 1,146
Creditors: amounts falling due within one year: | ( 1,130 ) | ( 1,052 )
Net current assets (liabilities): | 6,977 | 10,255
Total assets less current liabilities: | 6,977 | 10,255
Creditors: amounts falling due after more than one year: |  | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): | 6,977 | 10,255
Reserves: | 6,977 | 10,255

# READERS OF ROMAN WAY LTD

## Company limited by guarantee

## Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 October 2025
And Signed On Behalf Of The Board By:

Name: Amanda Genge
Status: Director

The notes form part of these financial statements

# READERS OF ROMAN WAY LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# READERS OF ROMAN WAY LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No