ROOM MASTERS LTD - Accounts

ROOM MASTERS LTD
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

ROOM MASTERS LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	97,978	97,978
		97,978	97,978
Current assets
Cash at bank and in hand		72,920	45,706
Creditors: amount falling due within one year		(132,637)	(100,054)
Net current assets		(59,717)	(54,348)

Total assets less current liabilities		38,261	43,630
Net assets		38,261	43,630

Capital and reserves
Profit and loss account		38,261	43,630
Shareholders' funds		38,261	43,630

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 30 December 2025 and were signed by:

-------------------------------
Fahim Ahmed CHOUDHURY
Director

1

ROOM MASTERS LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

ROOM MASTERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12495067, registration address 524C COVENTRY ROAD, BIRMINGHAM, WEST MIDLANDS, B10 0UN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 April 2024	97,978	97,978
Additions	-	-
Disposals	-	-
At 31 March 2025	97,978	97,978
Depreciation
At 01 April 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 March 2025	-	-
Net book values
Closing balance as at 31 March 2025	97,978	97,978
Opening balance as at 01 April 2024	97,978	97,978

2

Registered Number: 12495067
England and Wales
ROOM MASTERS LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025