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Company registration number: 11267499
Romon AV Limited
Unaudited filleted financial statements
31 March 2025
Romon AV Limited
Contents
Directors and other information
Statement of financial position
Romon AV Limited
Directors and other information
Director H M Kwok
Company number 11267499
Registered office 2nd Floor
107 Charterhouse Street
Clerkenwell
London
EC1M 6HW
Accountants Leftley Rowe and Company
2nd Floor
87-88 Turnmill Street
London
EC1M 5QU
Bankers HSBC Bank Plc
26-28 St Anns Road
Harrow
Middlesex
HA1 1LA
Romon AV Limited
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 328 437
_______ _______
Current assets 69,924 66,954
Creditors: amounts falling due within one year ( 119,655) ( 119,655)
_______ _______
Net current liabilities ( 49,731) ( 52,701)
_______ _______
Total assets less current liabilities ( 49,403) ( 52,264)
Accruals and deferred income ( 1,500) ( 1,500)
_______ _______
Net liabilities ( 50,903) ( 53,764)
_______ _______
Capital and reserves ( 50,903) ( 53,764)
_______ _______
Romon AV Limited
Year ended 31 March 2025
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 December 2025 , and are signed on behalf of the board by:
H M Kwok
Director
Company registration number: 11267499
The company is a private company limited by shares, registered in England and Wales.