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Company Registration No. 11646387 (England and Wales)
ROMB ESTATES LIMITED Unaudited accounts for the year ended 31 October 2025
ROMB ESTATES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROMB ESTATES LIMITED Company Information for the year ended 31 October 2025
Directors
Mr R Ilendo Mrs B Janic
Company Number
11646387 (England and Wales)
Registered Office
48 Beechcroft Road Bushey Herts WD23 2JU
Accountants
Fielding Accountancy Services Ltd 48 Beechcroft Road Bushey Herts WD23 2JU
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ROMB ESTATES LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
555,274 
555,274 
Current assets
Cash at bank and in hand
13,694 
5,820 
Creditors: amounts falling due within one year
5
(169,722)
(168,580)
Net current liabilities
(156,028)
(162,760)
Total assets less current liabilities
399,246 
392,514 
Creditors: amounts falling due after more than one year
6
(374,191)
(374,191)
Net assets
25,055 
18,323 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
24,955 
18,223 
Shareholders' funds
25,055 
18,323 
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by
Mr R Ilendo Director Company Registration No. 11646387
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ROMB ESTATES LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ROMB ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11646387. The registered office is 48 Beechcroft Road, Bushey, Herts, WD23 2JU.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is normally stated at cost less provision for diminution in value. These financial statements are a departure from accounting requirements investment properties to be included in the Balance Sheet at their open market value, as the directors do not consider that a revaluation of the company's investment property for the purpose of these financial statements would be beneficial to the shareholders. No depreciation or amortisation is provided in respect of freehold land and buildings. This treatment is a departure from the requirements of the Companies Act concerning depreciation of fixed assets. However, the freehold land and buildings are not held for consumption but for investment and the directors consider that systematic annual depreciation would be inappropriate. The accounting policy is therefore necessary for the accounts to give a true and fair view. Depreciation is only one of the many factors reflected in the annual valuation, and the amount which might otherwise have been shown cannot be separately identified or quantified.
4
Investment property
2025 
£ 
Fair value at 1 November 2024
555,274 
At 31 October 2025
555,274 
The Directors consider that the accounts property cost continues to represent a Fair Market Value.
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,579 
597 
Other creditors
1,020 
960 
Loans from directors
167,123 
167,023 
169,722 
168,580 
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ROMB ESTATES LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
304,191 
304,191 
Other creditors
70,000 
70,000 
374,191 
374,191 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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