Company Registration No. 12518564 (England and Wales)
ROMAN SCREEDING LTD
Unaudited accounts
for the year ended 31 March 2025
ROMAN SCREEDING LTD
Unaudited accounts
Contents
ROMAN SCREEDING LTD
Company Information
for the year ended 31 March 2025
Company Number
12518564 (England and Wales)
Registered Office
102 KELSTON ROAD
KEYNSHAM
BRISTOL
BS31 2JL
ENGLAND
Accountants
R&S Activity Limited
27-43 Eastern Road
St James House
Romford
United Kingdom
RM1 3NH
ROMAN SCREEDING LTD
Statement of financial position
as at 31 March 2025
Tangible assets
22,131
45,383
Cash at bank and in hand
36,073
26,576
Creditors: amounts falling due within one year
(17,822)
(12,181)
Net current assets
73,396
44,276
Called up share capital
1
1
Profit and loss account
95,526
89,658
Shareholders' funds
95,527
89,659
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 December 2025 and were signed on its behalf by
Roman Andriy
Director
Company Registration No. 12518564
ROMAN SCREEDING LTD
Notes to the Accounts
for the year ended 31 March 2025
ROMAN SCREEDING LTD is a private company, limited by shares, registered in England and Wales, registration number 12518564. The registered office is 102 KELSTON ROAD, KEYNSHAM, BRISTOL, BS31 2JL, 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 fixed assets and depreciation
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
13,550
54,749
4,777
73,076
Additions
250
-
2,022
2,272
Disposals
-
(22,665)
-
(22,665)
At 31 March 2025
13,800
32,084
6,799
52,683
At 1 April 2024
7,501
16,798
3,394
27,693
Charge for the year
4,148
7,551
919
12,618
On disposals
-
(9,759)
-
(9,759)
At 31 March 2025
11,649
14,590
4,313
30,552
At 31 March 2025
2,151
17,494
2,486
22,131
At 31 March 2024
6,049
37,951
1,383
45,383
ROMAN SCREEDING LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,298
4,161
Obligations under finance leases and hire purchase contracts
-
1,953
Taxes and social security
6,553
874
Other creditors
1,600
5,193
Loans from directors
371
-
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).