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# 152-158 ROUNDWOOD ROAD LIMITED

## Company Registration Number:
16021401 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 16 October 2024

## End date: 31 October 2025

# 152-158 ROUNDWOOD ROAD LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss |
Balance sheet |
Additional notes |

# 152-158 ROUNDWOOD ROAD LIMITED

## Profit And Loss Account

for the Period Ended 31 October 2025

| 13 months to 31 October 2025
--- | ---
| £
Turnover: | 3,351 |
Gross profit(or loss): | 3,351
Administrative expenses: | ( 1,789 ) |
Operating profit(or loss): | 1,562
Profit(or loss) before tax: | 1,562
Profit(or loss) for the financial year: | 1,562

# 152-158 ROUNDWOOD ROAD LIMITED

## Balance sheet

As at 31 October 2025

| Notes | 13 months to 31 October 2025
--- | --- | ---
|  | £
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 1,562 |
Total current assets: |  | 1,562
Net current assets (liabilities): |  | 1,562
Total assets less current liabilities: |  | 1,562
Total net assets (liabilities): |  | 1,562
Capital and reserves
Called up share capital: |  | 1,562 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Total Shareholders' funds: |  | 1,562

The notes form part of these financial statements

# 152-158 ROUNDWOOD ROAD LIMITED

## Balance sheet statements

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 May 2026
and signed on behalf of the board by:

Name: Debbie Bird
Status: Director

The notes form part of these financial statements

# 152-158 ROUNDWOOD ROAD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# 152-158 ROUNDWOOD ROAD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 13 months to 31 October 2025
  --- | ---
  Average number of employees during the period | 0 |