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# ROMANTRANS LIMITED

## Company Registration Number:
12499141 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# ROMANTRANS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# ROMANTRANS LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | CARMEN RODICA ROMAN
Registered office: |  | 114 Hayward Road Barton Hill Bristol England BS5 9QA
Company Registration Number: |  | 12499141 (England and Wales)

# ROMANTRANS LIMITED

## 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

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
CARMEN RODICA ROMAN

This report was approved by the board of directors on 20 November 2025
And Signed On Behalf Of The Board By:

Name: CARMEN RODICA ROMAN
Status: Director

# ROMANTRANS LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 99,051 | 131,187
Cost of sales |  | ( 3,725 ) | ( 2,942 )
Gross Profit or (Loss) |  | 95,326 | 128,245
Distribution Costs |  | ( 70,569 ) | ( 95,441 )
Administrative Expenses |  | ( 18,326 ) | ( 28,804 )
Operating Profit or (Loss) |  | 6,431 | 4,000
Profit or (Loss) Before Tax |  | 6,431 | 4,000
Profit or (Loss) for Period |  | 6,431 | 4,000

The notes form part of these financial statements

# ROMANTRANS LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 6,431 | 4,000
Total current assets: |  | 6,431 | 4,000
Net current assets (liabilities): |  | 6,431 | 4,000
Total assets less current liabilities: |  | 6,431 | 4,000
Total net assets (liabilities): |  | 6,431 | 4,000

The notes form part of these financial statements

# ROMANTRANS LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 6,431 | 4,000
Shareholders funds: |  | 6,431 | 4,000

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 November 2025
And Signed On Behalf Of The Board By:

Name: CARMEN RODICA ROMAN
Status: Director

The notes form part of these financial statements

# ROMANTRANS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# ROMANTRANS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# ROMANTRANS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No