Company Registration No. 06058609 (England and Wales)
RO Building Ltd
Unaudited accounts
for the year ended 31 March 2025
RO Building Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,673
1,673
Investments
210,000
210,000
Debtors
2,071,966
2,388,461
Cash at bank and in hand
431,909
133,452
Creditors: amounts falling due within one year
(10,373)
(15,868)
Net current assets
2,493,502
2,506,045
Total assets less current liabilities
2,705,175
2,717,718
Creditors: amounts falling due after more than one year
(10,398)
(20,862)
Net assets
2,694,777
2,696,856
Called up share capital
100
100
Profit and loss account
2,694,677
2,696,756
Shareholders' funds
2,694,777
2,696,856
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 29 December 2025 and were signed on its behalf by
Mr David Sandor
Director
Company Registration No. 06058609
RO Building Ltd
Notes to the Accounts
for the year ended 31 March 2025
RO Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 06058609. The registered office is FLAT 32, RISE PARK PARADE, ROMFORD, ESSEX, RM1 4PA.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
8% On WDV
4
Tangible fixed assets
Motor vehicles
RO Building Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Investments
Other investments
Valuation at 1 April 2024
210,000
Valuation at 31 March 2025
210,000
Amounts falling due within one year
Trade debtors
1,233,570
1,522,582
Other debtors
838,396
865,879
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,373
15,868
8
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 3 (2024: 3).