| Colin J. Romain Surveys Limited |
| Registered Number:08957034 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
Colin J. Romain Surveys Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
25,819
30,379
2
25,819
30,379
9,635
| Cash and cash equivalents |
4,038
4,038
9,635
| Trade and other payables: amounts falling due within one |
| year |
(16,375)
(17,393)
3
(6,740)
(13,355)
Net current liabilities
| Total assets less current liabilities |
12,464
23,639
| Trade and other payables: amounts falling due after more |
| than one year |
(11,501)
(4,421)
4
8,043
Net assets
12,138
1
1
8,042
12,137
8,043
12,138
Shareholders' funds
| For the year ended 31 March 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 31 March 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. |
| Mr Colin John Romain Director |
| These financial statements were approved and authorised for issue by the Board on 02 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Colin J. Romain Surveys Limited
Notes to the Financial Statements
Statutory Information
| Colin J. Romain Surveys Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 08957034. |
| Principal place of business: |
4 Haydock Close
Chippenham
Wiltshire
SN14 0YE
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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. Property, plant and equipment |
Motor vehicles
44,720
786
1,794
42,140
42,140
1,794
786
44,720
| Provision for depreciation and impairment |
14,341
316
1,383
12,642
Charge for year
4,560
216
130
4,214
18,901
532
1,513
16,856
25,284
281
254
25,819
29,498
411
470
30,379
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For the year ended 31 March 2025
Colin J. Romain Surveys Limited
Notes to the Financial Statements Continued
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
2
(1)
| Taxation and social security |
4,331
3,318
13,060
13,058
17,393
16,375
| 4. Trade and other payables: amounts falling due after more than one year |
2024
2025
4,421
11,501
| 5. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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