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Registered number: 09518369






ROMAN WINGS LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Dumitru GORNEA


REGISTERED OFFICE
2 Regency Gardens Regency Gardens
Hornchurch
RM11 1PP


COMPANY DETAILS
Private company limited by shares registered in England, registered number 09518369



ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		37,056		37,290

CURRENT ASSETS
Debtors	4	622		979
Cash at bank and in hand		2,471		637
		3,093		1,616
CREDITORS: Amounts falling due within one year	5	64,852		79,620
NET CURRENT LIABILITIES			(61,759)		(78,004)
TOTAL ASSETS LESS CURRENT LIABILITIES			(24,703)		(40,714)


CREDITORS: Amounts falling due after more than one year	6		14,838		25,672

NET LIABILITIES			(39,541)		(66,386)

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			(39,641)		(66,486)
SHAREHOLDERS' FUNDS			(39,541)		(66,386)

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.
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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 29/12/2025 and signed on their behalf by



.............................
Dumitru GORNEA
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Land And	Plant and
	Buildings	Machinery Etc.	Total
	£	£	£
Cost
At 01/04/2024	35,990	1,300	37,290
At 31/03/2025	35,990	1,300	37,290
Depreciation
For the year	-	234	234
At 31/03/2025	-	234	234
Net Book Amounts
At 31/03/2025	35,990	1,066	37,056
At 31/03/2024	35,990	1,300	37,290




4. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Trade debtors	522	522
VAT	-	357
	522	879



Amounts falling due after more than one year:
Long term debtor	100	100
	100	100




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Taxation and social security	880	-
Other creditors	63,972	79,620
	64,852	79,620




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	14,838	25,672
	14,838	25,672


Included in other creditors are:




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-