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# DANIELROMILA LTD

## Company Registration Number:
09064851 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# DANIELROMILA LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# DANIELROMILA LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Daniel Romila
Registered office: |  | 2 Brent Road London GBR E16 1PF
Company Registration Number: |  | 09064851 (England and Wales)

# DANIELROMILA LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

The company's principal activity during the period was the providing of professional maintenance and security services.

Political and charitable donations

The company's charitable donations during the period amounted to £0. No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. None full-time member of staff is registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Daniel Romila

This report was approved by the board of directors on 15 March 2026
And Signed On Behalf Of The Board By:

Name: Daniel Romila
Status: Director

# DANIELROMILA LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 717 | 956
Current assets: | 7,896 | 3,843
Net current assets (liabilities): | 7,896 | 3,843
Total assets less current liabilities: | 8,613 | 4,799
Provision for liabilities: | ( 4,375 ) | ( 3,975 )
Total net assets (liabilities): | 4,238 | 824
Capital and reserves: | 4,238 | 824

# DANIELROMILA LTD

## Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 March 2026
And Signed On Behalf Of The Board By:

Name: Daniel Romila
Status: Director

The notes form part of these financial statements

# DANIELROMILA LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# DANIELROMILA LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No