ROMULUS CONTRACT SERVICES LTD

Company Registration Number:
15942777 (England and Wales)

Unaudited statutory accounts for the year ended 5 April 2025

Period of accounts

Start date: 8 September 2024

End date: 5 April 2025

ROMULUS CONTRACT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 5 April 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes

ROMULUS CONTRACT SERVICES LTD

Directors' report period ended 5 April 2025

The directors present their report with the financial statements of the company for the period ended 5 April 2025

Directors

The director shown below has held office during the whole of the period from
8 September 2024 to 5 April 2025

Romulus Alin Cicu


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
10 December 2025

And signed on behalf of the board by:
Name: Romulus Alin Cicu
Status: Director

ROMULUS CONTRACT SERVICES LTD

Balance sheet

As at 5 April 2025

Notes 7 months to 5 April 2025


£
Called up share capital not paid: 1
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks: 3 300
Debtors: 4 900
Cash at bank and in hand: 1,612
Investments:   0
Total current assets: 2,812
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 1 )
Net current assets (liabilities): 2,811
Total assets less current liabilities: 2,812
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 2,812
Capital and reserves
Called up share capital: 1
Share premium account: 0
Other reserves: 0
Profit and loss account: 2,811
Total Shareholders' funds: 2,812

The notes form part of these financial statements

ROMULUS CONTRACT SERVICES LTD

Balance sheet statements

For the year ending 5 April 2025 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 10 December 2025
and signed on behalf of the board by:

Name: Romulus Alin Cicu
Status: Director

The notes form part of these financial statements

ROMULUS CONTRACT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 5 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    Turnover represents the total value of painting and coating spraying services and materials supplied, excluding VAT. Revenue is recognized when the service is completed or the materials are delivered to the customer.

ROMULUS CONTRACT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 5 April 2025

  • 2. Employees

    7 months to 5 April 2025
    Average number of employees during the period 1

ROMULUS CONTRACT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 5 April 2025

3. Stocks

7 months to 5 April 2025
£
Stocks 300
Payments on account 0
Total 300

ROMULUS CONTRACT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 5 April 2025

4. Debtors

7 months to 5 April 2025
£
Trade debtors 900
Prepayments and accrued income 0
Other debtors 0
Total 900
Debtors due after more than one year: 0

ROMULUS CONTRACT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 5 April 2025

5. Creditors: amounts falling due within one year note

7 months to 5 April 2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 1
Total 1