Company Registration No. 10604476 (England and Wales)
INSTALLROM LTD
Unaudited accounts
for the year ended 28 February 2025
INSTALLROM LTD
Unaudited accounts
Contents
INSTALLROM LTD
Company Information
for the year ended 28 February 2025
Company Number
10604476 (England and Wales)
Registered Office
26 Chaseville Park Road
London
London
N21 1PD
England
INSTALLROM LTD
Statement of financial position
as at 28 February 2025
Tangible assets
1,733
2,517
Cash at bank and in hand
(12,302)
(14,521)
Creditors: amounts falling due within one year
(1,849)
(1,174)
Net current assets
32,216
25,914
Total assets less current liabilities
33,949
28,431
Creditors: amounts falling due after more than one year
(33,510)
(30,772)
Net assets/(liabilities)
439
(2,341)
Called up share capital
100
100
Profit and loss account
339
(2,441)
Shareholders' funds
439
(2,341)
For the year ending 28 February 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 May 2025 and were signed on its behalf by
AGNES CUMPARATU
Director
Company Registration No. 10604476
INSTALLROM LTD
Notes to the Accounts
for the year ended 28 February 2025
INSTALLROM LTD is a private company, limited by shares, registered in England and Wales, registration number 10604476. The registered office is 26 Chaseville Park Road, London, London, N21 1PD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2024
9,100
1,091
10,191
At 28 February 2025
9,100
1,091
10,191
At 1 March 2024
7,280
394
7,674
Charge for the year
420
364
784
At 28 February 2025
7,700
758
8,458
At 28 February 2025
1,400
333
1,733
At 29 February 2024
1,820
697
2,517
INSTALLROM LTD
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Trade debtors
28,136
10,091
Other debtors
14,640
24,205
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,853
5,059
Proposed dividends
-
(5,000)
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 1).