2024-07-01 10882225 2025-06-30 10882225 2024-07-01 2025-06-30 10882225 2024-06-30 10882225 2023-07-01 2024-06-30 10882225 uk-core:WithinOneYear 2024-06-30 10882225 uk-core:WithinOneYear 2025-06-30 10882225 uk-core:AfterOneYear 2024-06-30 10882225 uk-core:AfterOneYear 2025-06-30 10882225 uk-core:ShareCapital 2025-06-30 10882225 uk-core:ShareCapital 2024-06-30 10882225 uk-core:RetainedEarningsAccumulatedLosses 2025-06-30 10882225 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 10882225 uk-bus:Director1 2024-07-01 2025-06-30 10882225 uk-core:WithinOneYear 2025-06-30 10882225 uk-core:WithinOneYear 2024-06-30 10882225 uk-core:AfterOneYear uk-core:Secured 2025-06-30 10882225 uk-core:AfterOneYear uk-core:Secured 2024-06-30 iso4217:GBP xbrli:pure 10882225 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10882225 uk-bus:FRS102 2024-07-01 2025-06-30 10882225 uk-bus:FilletedAccounts 2024-07-01 2025-06-30 10882225 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30

ROMAN CARPENTRY LIMITED

Registered Number:10882225

For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 June 2025
ROMAN CARPENTRY LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

10882225

As at 30 June 2025

ROMAN CARPENTRY LIMITED
Statement of Financial Position

£

£

30/6/2024
30/6/2025

Notes

Current assets

Trade and other receivables

17,054
18,741
2
-

Cash and cash equivalents

1,608
20,349
17,054

Trade and other payables: amounts falling due within
one year

(6,585)
(7,016)
3
10,469
13,333
Net current assets

Total assets less current liabilities

13,333
10,469

Trade and other payables: amounts falling due after
more than one year

(3,299)
(1,597)
4
11,736
Net assets
7,170

Capital and reserves

Called up share capital

100
100

Retained earnings

11,636
7,070
11,736
7,170
Shareholders' funds

For the year ended 30 June 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 of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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4

Registered Number :

10882225

For the year ended 30 June 2025
ROMAN CARPENTRY LIMITED
Statement of Financial Position Continued

Roman Marcin CIOCHON Director

These financial statements were approved and authorised for issue by the Board on 11 November 2025 and were signed by:

The notes form part of these financial statements

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5
For the year ended 30 June 2025
ROMAN CARPENTRY LIMITED
Notes to the Financial Statements
Statutory Information

ROMAN CARPENTRY LIMITED is a private limited company, limited by shares, domiciled in England
and Wales, registration number 10882225.

Registered address:

102 LYNDHURST ROAD
LONDON
N22 5AT

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.

2. Trade and other receivables

30/6/2024
30/6/2025

£

£

Trade debtors

452
3,548

Other debtors

18,289
13,506
17,054
18,741

3. Trade and other payables: amounts falling due within one year

30/6/2024
30/6/2025

£

£

Bank loans and overdraft

2,130
4,927

Taxation and social security

2,729
1,658

Other creditors

2,157
-
7,016
6,585

4. Trade and other payables: amounts falling due after more than one year

30/6/2024
30/6/2025

£

£

Bank loans and overdraft

1,597
3,299

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6
For the year ended 30 June 2025
ROMAN CARPENTRY LIMITED
Notes to the Financial Statements Continued

5. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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