Company Registration No. 14280194 (England and Wales)
Roma Stones & Granite Limited
Unaudited accounts
for the year ended 31 August 2025
Roma Stones & Granite Limited
Unaudited accounts
Contents
Roma Stones & Granite Limited
Company Information
for the year ended 31 August 2025
Company Number
14280194 (England and Wales)
Registered Office
Flat 48
Chartwell Court
151 Brook Road
London
London
NW2 7DW
England
Accountants
KM Accountancy Services Ltd
1000
Great West Rd
United Business Centre
Brentford, London
TW8 9DW
Roma Stones & Granite Limited
Statement of financial position
as at 31 August 2025
Called up share capital not paid
1
1
Cash at bank and in hand
75,029
25,834
Creditors: amounts falling due within one year
(67,733)
(25,766)
Net current assets
7,296
68
Called up share capital
1
1
Profit and loss account
7,296
68
Shareholders' funds
7,297
69
For the year 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 director acknowledges his 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 and authorised for issue on 8 April 2026 and were signed on its behalf by
Mohammad Al Okla
Director
Company Registration No. 14280194
Roma Stones & Granite Limited
Notes to the Accounts
for the year ended 31 August 2025
Roma Stones & Granite Limited is a private company, limited by shares, registered in England and Wales, registration number 14280194. The registered office is Flat 48, Chartwell Court, 151 Brook Road, London, London, NW2 7DW, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,696
16
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).