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Company registration number: 13654323
Romeo Rocky Realty Limited
Unaudited filleted financial statements
31 March 2025
Romeo Rocky Realty Limited
Contents
Directors and other information
Accountant's report
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Romeo Rocky Realty Limited
Directors and other information

| Director | Mr Dylan Alkaff
| Company number | 13654323
| Registered office | 5 Calico Row
|  | Plantation Wharf
|  | London
|  | SW11 3YH
| Business address | 71 Chamberlayne Road
|  | London
|  | NW10 3ND
| Accountant | Reza Samii Chartered Accountant
|  | 19 Cornerways
|  | 1 Daylesford Avenue
|  | London
|  | SW15 5QP

Romeo Rocky Realty Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Romeo Rocky Realty Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Romeo Rocky Realty Limited for the year ended 31 March 2025 which comprise the statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
My work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Reza Samii Chartered Accountant
19 Cornerways
1 Daylesford Avenue
London
SW15 5QP
4 November 2025
Romeo Rocky Realty Limited
Statement of financial position
31 March 2025

|  |  | 2025 |  |  |  | 2024 |  |
|  | Note | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |  |
Tangible assets |  | 5 | 439,675 |  |  |  | 439,675 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  |  |  | 439,675 |  |  |  | 439,675
Current assets |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  | 388 |  |  |  | 768 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  | 388 |  |  |  | 768 |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
within one year |  | 6 | ( 194,441) |  |  |  | ( 184,023) |  |
|  |  | _______ |  |  |  | _______ |  |
Net current liabilities |  |  |  |  | ( 194,053) |  |  |  | ( 183,255)
|  |  |  |  | _______ |  |  |  | _______
Total assets less current liabilities |  |  |  |  | 245,622 |  |  |  | 256,420
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
after more than one year |  | 7 |  |  | ( 239,015) |  |  |  | ( 251,444)
|  |  |  |  | _______ |  |  |  | _______
Net assets |  |  |  |  | 6,607 |  |  |  | 4,976
|  |  |  |  | _______ |  |  |  | _______
Capital and reserves |  |  |  |  |  |  |  |  |
Called up share capital |  |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  | 6,507 |  |  |  | 4,876
|  |  |  |  | _______ |  |  |  | _______
Shareholders funds |  |  |  |  | 6,607 |  |  |  | 4,976
|  |  |  |  | _______ |  |  |  | _______

For the 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 financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 04 November 2025 , and are signed on behalf of the board by:
Mr Dylan Alkaff
Director
Company registration number: 13654323
Romeo Rocky Realty Limited
Statement of changes in equity
Year ended 31 March 2025

|  | Called up share capital |  | Profit and loss account | Total |  |  |  |  |
|  | £ |  | £ | £ |  |  |  |  |
At 1 April 2023 |  | 100 |  | 3,837 | 3,937 |  |  |  |  |
Profit for the year |  |  |  | 1,039 | 1,039 |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
Total comprehensive income for the year |  | - |  | 1,039 | 1,039 |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
At 31 March 2024 and 1 April 2024 |  | 100 |  | 4,876 | 4,976 |  |  |  |  |
Profit for the year |  |  |  | 1,631 | 1,631 |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
Total comprehensive income for the year |  | - |  | 1,631 | 1,631 |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
At 31 March 2025 |  | 100 |  | 6,507 | 6,607 |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |

Romeo Rocky Realty Limited
Notes to the financial statements
Year ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 5 Calico Row, Plantation Wharf, London, SW11 3YH.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible assets
tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Investment Property | - | No depreciation has been provided

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
5. Tangible assets

|  | Long leasehold property | Total |  |  |  |  |
|  | £ | £ |  |  |  |  |
| Cost |  |  |  |  |  |  |
| At 1 April 2024 and 31 March 2025 | 439,675 | 439,675 |  |  |  |  |
|  | _______ | _______ |  |  |  |  |
| Depreciation |  |  |  |  |  |  |
| At 1 April 2024 and 31 March 2025 | - | - |  |  |  |  |
|  | _______ | _______ |  |  |  |  |
| Carrying amount |  |  |  |  |  |  |
| At 31 March 2025 | 439,675 | 439,675 |  |  |  |  |
|  | _______ | _______ |  |  |  |  |
| At 31 March 2024 | 439,675 | 439,675 |  |  |  |  |
|  | _______ | _______ |  |  |  |  |

6. Creditors: amounts falling due within one year

|  |  | 2025 | 2024
|  |  | £ | £
| Bank loans and overdrafts |  | 19,833 | 19,833
| Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | 168,756 | 157,756
| Corporation tax |  | 382 | 244
| Other creditors |  | 5,470 | 6,190
|  |  | _______ | _______
|  |  | 194,441 | 184,023
|  |  | _______ | _______

7. Creditors: amounts falling due after more than one year

|  |  | 2025 | 2024
|  |  | £ | £
| Bank loans and overdrafts |  | 239,015 | 251,444
|  |  | _______ | _______

Included within creditors: amounts falling due after more than one year is an amount of £ 159,681 (2024 £ 172,110 ) in respect of liabilities payable or repayable otherwise than by instalments which fall due for payment after more than five years from the reporting date.
The bank loan which is secured by fixed and floating charges over company's property and other assets carries interest 3.05% per annum over the Base Rate and is repayable within 15 years of the drawdown date of 24.03.2022.
8. Directors advances, credits and guarantees

|  | Balance brought forward and o/standing | Balance brought forward and o/standing
|  | 2025 | 2024
|  | £ | £
| Mr Dylan Alkaff | 4,750 | 4,750
|  | _______ | _______

9. Related party transactions
During the year the company entered into the following transactions with related parties:

|  | Transaction value |  | Balance owed by/(owed to) |
|  | 2025 | 2024 | 2025 | 2024
|  | £ | £ | £ | £
| Lucky Plaza Limited - Short term loan | ( 11,000) | ( 11,000) | ( 168,756) | ( 157,756)
| Lucky Plaza Limited - rent receivable | 24,000 | 24,000 | - | -
|  | _______ | _______ | _______ | _______

The above transactions were conducted with Lucky Plaza Limited, a UK registered company owned and controlled by the sole director.