Registration number: 11634232

Romico Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Romico Ltd

Company Information

Director

Mr Y Solanki

Registered office

Leavesden Park Suite 1 5 Hercules Way Watford Hertfordshire WD25 7GS

Accountants

Landmark Accountants Limited Leavesden Park 5 Hercules Way Watford Hertfordshire WD25 7GS

Romico Ltd

(Registration number: 11634232)
Balance Sheet as at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		50		1,441,489
Current assets	1,930,655		101,549
Prepayments and accrued income	366		741
Creditors: Amounts falling due within one year	(1,372,191)		(1,336,650)
Net current assets/(liabilities)		558,830		(1,234,360)
Total assets less current liabilities		558,880		207,129
Creditors: Amounts falling due after more than one year		(679,983)		(675,744)
Accruals and deferred income		(3,060)		(8,448)
		(124,163)		(477,063)
Capital and reserves		(124,163)		(477,063)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these accounts is £ Sterling. The level of rounding is to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Romico Ltd

(Registration number: 11634232)
Balance Sheet as at 31 March 2025

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £637,150 (2024 - £637,150). The company has granted a fixed charge over its investment properties as security for its commercial mortgages.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 December 2025
 

......................................... Mr Y Solanki Director