2024-04-01 2025-03-31 11276598 38 ROMOLA ROAD LIMITED false 11276598 2024-04-01 2025-03-31 11276598 uk-bus:Director1 2024-04-01 2025-03-31 11276598 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11276598 uk-bus:Micro-entities 2024-04-01 2025-03-31 11276598 uk-bus:FullAccounts 2024-04-01 2025-03-31 11276598 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11276598 2024-04-01 11276598 2025-03-31 11276598 2024-03-31 xbrli:pure iso4217:GBP 11276598 2023-04-01 2024-03-31
Company Registration Number: 11276598 (England and Wales)
11276598
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
38 ROMOLA ROAD LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
John Richardson
2024-04-01
38 ROMOLA ROAD LIMITED
Unaudited Filleted Financial Statement
For the year ended 31 March 2025
Scotchmist Services Ltd
Chartered Accountants
3 St Francis Place
Clapham, London
SW12 8ER
UK
38 ROMOLA ROAD LIMITED
Contents
For the year ended 31 March 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4 - 6
38 ROMOLA ROAD LIMITED
Company Information
For the year ended 31 March 2025
Directors Mathew Lynch
John Richardson
Maxine Vining
Company number 11276598
Registered office 38 Romola Road
Herne Hill
London
SE24 9AZ
Accountant
Scotchmist Services Ltd
Chartered Accountants
3 St Francis Place
Clapham, London
SW12 8ER
UK
38 ROMOLA ROAD LIMITED
Statement of Financial Position
For the year ended 31 March 2025
2025-03-31
2025 2024
£ £
Fixed assets 44,831 44,831
Current assets 1,431 771
Prepayments and accrued income 664 737
Creditors: Amounts falling due within one year (500) (500)
Net current assets/(liabilities) 1,595 1,008
Total assets less current liabilities 46,426 45,839
Creditors: Amounts falling due more than one year (68,262) (66,327)
Net assets/(liabilities) (21,836) (20,488)
Capital and reserves (21,836) (20,488)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 38 Romola Road, Herne Hill, London, SE24 9AZ.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 24 December 2025 and signed on behalf of the board by: 2025-12-24
.............................
John Richardson (Director)
Company registration number. 11276598