Room Service Supplies Limited

Registered number: 12432851

		31 January 2025
		£
Fixed assets		949

Current assets		70,397
Creditors: Amounts Falling Due Within One Year		(66,891 )

NET CURRENT ASSETS		3,506

TOTAL ASSETS LESS CURRENT LIABILITIES		4,455

Creditors: Amounts Falling Due After More Than One Year		(155,787 )
Accruals and deferred income		(1,500 )

NET LIABILITIES		(152,832 )

CAPITAL AND RESERVES		(152,832 )

Notes

1. General Information

Room Service Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12432851 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2

For the period 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 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 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

Mrs Ruth Bonner

Director

31/10/2025