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Company Registration No. 14975011 (England and Wales)
ROAL MAINTENANCE LTD Unaudited accounts for the year ended 30 June 2025
ROAL MAINTENANCE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROAL MAINTENANCE LTD Company Information for the year ended 30 June 2025
Director
MARIUS RAZVAN BUNDA
Company Number
14975011 (England and Wales)
Registered Office
5 Sentinel Close Northolt Middlesex UB5 6XR England
Accountants
RAMESH SHARMA DIVRICHA ACCOUNTANCY LIMITED 11 WEDMORE ROAD GREENFORD MIDDLESEX UB6 8SB
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ROAL MAINTENANCE LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,720
5,720
Current assets
Cash at bank and in hand
16,270
12,943
Creditors: amounts falling due within one year
5
(6,266)
(7,640)
Net current assets
10,004
5,303
Net assets
15,724
11,023
Capital and reserves
Called up share capital
100
100
Profit and loss account
15,624
10,923
Shareholders' funds
15,724
11,023
For the year ending 30 June 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 18 February 2026 and were signed on its behalf by
MARIUS RAZVAN BUNDA Director Company Registration No. 14975011
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ROAL MAINTENANCE LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
ROAL MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 14975011. The registered office is 5 Sentinel Close, Northolt, Middlesex, UB5 6XR, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
4,480
1,240
5,720
At 30 June 2025
4,480
1,240
5,720
Depreciation
At 30 June 2025
-
-
-
Net book value
At 30 June 2025
4,480
1,240
5,720
At 30 June 2024
4,480
1,240
5,720
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,448
1,220
Other creditors
2,818
6,420
6,266
7,640
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ROAL MAINTENANCE LTD Notes to the Accounts for the year ended 30 June 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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