2 24/07/2024 31/07/2025 2025-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-07-24 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 15855597 2024-07-24 2025-07-31 15855597 2025-07-31 15855597 2024-07-23 15855597 bus:RegisteredOffice 2024-07-24 2025-07-31 15855597 bus:LeadAgentIfApplicable 2024-07-24 2025-07-31 15855597 bus:Director1 2024-07-24 2025-07-31 15855597 bus:Director2 2024-07-24 2025-07-31 15855597 core:WithinOneYear 2025-07-31 15855597 bus:Director1 2025-07-31 15855597 bus:Micro-entities 2024-07-24 2025-07-31 15855597 bus:AuditExemptWithAccountantsReport 2024-07-24 2025-07-31 15855597 bus:SmallCompaniesRegimeForAccounts 2024-07-24 2025-07-31 15855597 bus:PrivateLimitedCompanyLtd 2024-07-24 2025-07-31 15855597 bus:FullAccounts 2024-07-24 2025-07-31
Company registration number: 15855597
Rooms On The Prom Limited
Unaudited filleted financial statements
31 July 2025
Rooms On The Prom Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Rooms On The Prom Limited
Directors and other information

| Directors | Mr Rajinder Singh Boyal
|  | Mrs Rani Kaur Boyal
| Company number | 15855597
| Registered office | 81 Promenade
|  | Cheltenham
|  | Gloucestershire
|  | GL50 1PJ
| Accountants | Doshi & Co. Accountants
|  | 6th Floor AMP House
|  | Dingwall Road
|  | Croydon
|  | CR0 2LX

Rooms On The Prom Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Rooms On The Prom Limited
Period ended 31 July 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the period ended 31 July 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
16 April 2026
Rooms On The Prom Limited
Statement of financial position
31 July 2025

|  |  | 31/07/25 |  |  |  |
|  |  | £ | £ |  |  |
Fixed assets |  |  |  | 3,125 |  |  |
|  |  |  | _______ |  |  |
Current assets |  |  | 24,769 |  |  |  |
Prepayments and accrued income |  |  | 462 |  |  |  |
|  |  | _______ |  |  |  |
|  |  |  | 25,231 |  |  |
Creditors: amounts falling due within one year |  |  |  | ( 27,570) |  |  |
|  |  |  | _______ |  |  |
Net current liabilities |  |  |  | ( 2,339) |  |  |
|  |  |  | _______ |  |  |
Total assets less current liabilities |  |  |  | 786 |  |  |
|  |  |  | _______ |  |  |
Net assets |  |  |  | 786 |  |  |
|  |  |  | _______ |  |  |
Capital and reserves |  |  |  | 786 |  |  |
|  |  |  | _______ |  |  |

Notes to the financial statements
Rooms On The Prom Limited
Period ended 31 July 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2
2. Directors advances, credits and guarantees

| During the period the directors entered into the following advances and credits with the company: |  |  |  |  |  |
Period ended 31/07/25 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Directors | - | ( 11,037) | ( 11,037) |  |  |
|  | _______ | _______ | _______ |  |  |

For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 April 2026 , and are signed on behalf of the board by:
Mr Rajinder Singh Boyal
Director
Company registration number: 15855597
The company is a private company limited by shares, registered in England and Wales.