ROMA CARE SERVICES LIMITED

Company Registration Number:
09545265 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ROMA CARE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ROMA CARE SERVICES LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 29
Broadleaf Place
Caterham
England
CR3 5GP
Company Registration Number: 09545265 (England and Wales)

ROMA CARE SERVICES LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 19,312 37,080
Creditors: amounts falling due within one year: ( 17,157 ) ( 21,839 )
Net current assets (liabilities): 2,155 15,241
Total assets less current liabilities: 2,155 15,241
Total net assets (liabilities): 2,155 15,241
Capital and reserves: 2,155 15,241

ROMA CARE SERVICES LIMITED

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 December 2025
And Signed On Behalf Of The Board By:

Name: Vanmala Nursimooloo
Status: Director

The notes form part of these financial statements

ROMA CARE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

ROMA CARE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No

ROMA CARE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Advances and credits

    During the year, the company made an advance of £6,939 (FY2024: was owed £12,718 by the company to the director) to the director, Mrs V Nursimooloo.