21 August 2024 false No description of principal activity Taxfiler 2024.6 15909590 business:PrivateLimitedCompanyLtd 2024-08-21 2025-08-31 15909590 2024-08-20 15909590 2024-08-21 2025-08-31 15909590 business:AuditExemptWithAccountantsReport 2024-08-21 2025-08-31 15909590 business:FilletedAccounts 2024-08-21 2025-08-31 15909590 2025-08-31 15909590 business:Director1 2024-08-21 2025-08-31 15909590 business:Director2 2024-08-21 2025-08-31 15909590 business:RegisteredOffice 2024-08-21 2025-08-31 15909590 core:WithinOneYear 2025-08-31 15909590 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15909590 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15909590 core:PreviouslyStatedAmount 2025-08-31 15909590 business:SmallEntities 2024-08-21 2025-08-31 15909590 countries:EnglandWales 2024-08-21 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15909590 (England and Wales)
Romley Lets Ltd Unaudited accounts for the period from 21 August 2024 to 31 August 2025
Romley Lets Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Romley Lets Ltd Company Information for the period from 21 August 2024 to 31 August 2025
Directors
Dr Romesh SARVANANDAN Mrs Hayley Louise SARVANANDAN
Company Number
15909590 (England and Wales)
Registered Office
3 Westcroft North Newbald York North Yorkshire YO43 4TX England
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
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Romley Lets Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Investment property
4
299,612
Current assets
Cash at bank and in hand
2
Creditors: amounts falling due within one year
5
(299,601)
Net current liabilities
(299,599)
Net assets
13
Capital and reserves
Called up share capital
2
Profit and loss account
11
Shareholders' funds
13
For the period ending 31 August 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 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 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 of Directors and authorised for issue on 15 April 2026 and were signed on its behalf by
Dr Romesh SARVANANDAN Director Company Registration No. 15909590
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Romley Lets Ltd Notes to the Accounts for the period from 21 August 2024 to 31 August 2025
1
Statutory information
Romley Lets Ltd is a private company, limited by shares, registered in England and Wales, registration number 15909590. The registered office is 3 Westcroft, North Newbald, York, North Yorkshire, YO43 4TX, 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 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Additions
299,612
At 31 August 2025
299,612
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
238,889
Loans from directors
60,712
299,601
6
Average number of employees
During the period the average number of employees was 2.
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