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Company Registration No. 12513692 (England and Wales)
ROMALI HOLDINGS LTD Unaudited accounts for the year ended 31 March 2025
ROMALI HOLDINGS LTD Unaudited accounts Contents
Page
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ROMALI HOLDINGS LTD Company Information for the year ended 31 March 2025
Director
Ali HASANBASOGLU
Company Number
12513692 (England and Wales)
Registered Office
13-15 HIGH STREET MARKET WEIGHTON YORK YO43 3AQ ENGLAND
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ROMALI HOLDINGS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
250,000 
250,000 
Net current assets
- 
- 
Total assets less current liabilities
250,000 
250,000 
Creditors: amounts falling due after more than one year
(250,000)
(250,000)
Net assets
- 
- 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1)
(1)
Shareholders' funds
- 
- 
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. 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 15 May 2025 and were signed on its behalf by
Ali HASANBASOGLU Director Company Registration No. 12513692
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ROMALI HOLDINGS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ROMALI HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 12513692. The registered office is 13-15 HIGH STREET, MARKET WEIGHTON, YORK, YO43 3AQ, 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.
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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2024
250,000 
At 31 March 2025
250,000 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
250,000 
At 31 March 2024
250,000 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
250,000 
250,000 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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