1 February 2024 false No description of principal activity Taxfiler 2024.6 12385615business:PrivateLimitedCompanyLtd2024-02-012025-01-31 123856152024-01-31 123856152024-02-012025-01-31 12385615business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 12385615business:FilletedAccounts2024-02-012025-01-31 123856152025-01-31 12385615business:Director12024-02-012025-01-31 12385615business:RegisteredOffice2024-02-012025-01-31 123856152024-01-31 12385615core:WithinOneYear2025-01-31 12385615core:WithinOneYear2024-01-31 12385615core:AfterOneYear2025-01-31 12385615core:AfterOneYear2024-01-31 12385615countries:EnglandWales2024-02-012025-01-31 123856152023-02-012024-01-31 12385615business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12385615 (England and Wales)
ROOM IN TOWN LTD Unaudited accounts for the year ended 31 January 2025
ROOM IN TOWN LTD Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ROOM IN TOWN LTD Company Information for the year ended 31 January 2025
Director
Piotr Krzyminski
Company Number
12385615 (England and Wales)
Registered Office
65 Leyland Lane Leyland PR26 8HA United Kingdom
Accountants
Dukado Accounting Limited Office 3, 3 Brewery Court Theale Reading RG7 5AJ
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ROOM IN TOWN LTD Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
508,210 
385,420 
Current assets
51,057 
43,809 
Creditors: amounts falling due within one year
(103,322)
(95,925)
Net current liabilities
(52,265)
(52,116)
Total assets less current liabilities
455,945 
333,304 
Creditors: amounts falling due after more than one year
(448,089)
(332,502)
Accruals and deferred income
(2,210)
- 
Net assets
5,646 
802 
Capital and reserves
5,646 
802 
NOTES TO THE ACCOUNTS
1 Statutory information
ROOM IN TOWN LTD is a private company, limited by shares, registered in England and Wales, registration number 12385615. The registered office is 65 Leyland Lane, Leyland, PR26 8HA, United Kingdom.
2 Guarantees and other financial commitments
At year end 31/01/2025 the company's loan finance was as follow: - £6,894 unsecured loan - £23,293 unsecured loan - £95,625 secured at 37 Fairhaven - £77,225 secured at 236 Alderley - £83,832 secured at 108 Alderley - £92,181 secured at 84 Wellington - £75,932 secured at 4 Flimby
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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ROOM IN TOWN LTD Statement of Financial Position as at 31 January 2025 (continued)
For the year ending 31 January 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 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 on 17 January 2026
Piotr Krzyminski Director Company Registration No. 12385615
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