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# ROMSEC LTD

## Company Registration Number:
12429211 (England and Wales)

## Unaudited abridged accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# ROMSEC LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# ROMSEC LTD

## Company Information

for the Period Ended 31 January 2026

Director: |  | A Ghita
Registered office: |  | 2 The Crescent Edlington Doncaster South Yorkshire England DN12 1AJ
Company Registration Number: |  | 12429211 (England and Wales)

# ROMSEC LTD

## Balance sheet

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 15,042 | 2,069
Total fixed assets: |  | 15,042 | 2,069
Current assets
Stocks: |  | 2,000 | 2,000
Debtors: |  | 14,467 | 3,788
Cash at bank and in hand: |  | 5,666 | 38,061
Total current assets: |  | 22,133 | 43,849
Creditors: amounts falling due within one year: |  | ( 5,758 ) | ( 25,894 )
Net current assets (liabilities): |  | 16,375 | 17,955
Total assets less current liabilities: |  | 31,417 | 20,024
Total net assets (liabilities): |  | 31,417 | 20,024

The notes form part of these financial statements

# ROMSEC LTD

## Balance sheet continued

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 31,416 | 20,023
Shareholders funds: |  | 31,417 | 20,024

For the year ending 31 January 2026 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.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 March 2026
And Signed On Behalf Of The Board By:

Name: A Ghita
Status: Director

The notes form part of these financial statements

# ROMSEC LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ROMSEC LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# ROMSEC LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 3. Off balance sheet disclosure

  No

# ROMSEC LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 February 2025 | 9,014
Additions | 17,987
Disposals | -
Revaluations | -
Transfers | -
At 31 January 2026 | 27,001
Depreciation |
At 01 February 2025 | 6,945
Charge for year | 5,014
On disposals | -
Other adjustments | -
At 31 January 2026 | 11,959
Net book value |
At 31 January 2026 | 15,042
At 31 January 2025 | 2,069