Registered number
06825480
Roma Court (Sevenoaks) Limited
Filleted Accounts
31 December 2025

Roma Court (Sevenoaks) Limited
Registered number: | 06825480
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 51,150 |  |  | 51,150
Current assets |  |  | 3,264 |  |  | 2,814
Prepayments and accrued income |  |  | 353 |  |  | 353
|  |  | 3,617 |  |  | 3,167
Creditors: amounts falling due within one year |  |  | (2,113) |  |  | (2,127)
Net current assets |  |  |  | 1,504 |  |  | 1,040
Total assets less current liabilities |  |  |  | 52,654 |  |  | 52,190
Creditors: amounts falling due after more than one year |  |  |  | (51,150) |  |  | (51,150)
Accruals and deferred income |  |  |  | (1,504) |  |  | (1,040)
Net assets |  |  |  | - |  |  | -
Capital and reserves |  |  |  | - |  |  | -
|  |  |  | Number |  |  | Number
Average number of employees |  |  |  | - |  |  | -
The company is a private company limited by guarantee and incorporated in England. Its registered office is James Pilcher House, 49/50 Windmill Street, Gravesend, Kent, DA12 1BG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
P R Funnell
Director
Approved by the board and authorised for issue on 8 April 2026

Roma Court (Sevenoaks) Limited 06825480 false 2025-01-01 2025-12-31 2025-12-31 VT Final Accounts November 2025 P R Funnell No description of principal activity 06825480 2024-01-01 2024-12-31 06825480 core:WithinOneYear 2024-12-31 06825480 core:AfterOneYear 2024-12-31 06825480 2025-01-01 2025-12-31 06825480 bus:EntityNoLongerTradingButTradedInPast 2025-01-01 2025-12-31 06825480 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06825480 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06825480 countries:England 2025-01-01 2025-12-31 06825480 bus:Director40 2025-01-01 2025-12-31 06825480 bus:Micro-entities 2025-01-01 2025-12-31 06825480 bus:FilletedAccounts 2025-01-01 2025-12-31 06825480 2025-12-31 06825480 core:WithinOneYear 2025-12-31 06825480 core:AfterOneYear 2025-12-31 06825480 2024-12-31 iso4217:GBP xbrli:pure