Rome Electrical Ltd

Registered number: 12509912

	2024	2023
	£	£
Fixed assets	41,431	54,651

Current assets	31,713	18,744
Creditors: Amounts Falling Due Within One Year	(38,446 )	(25,864 )

NET CURRENT LIABILITIES	(6,733 )	(7,120 )

TOTAL ASSETS LESS CURRENT LIABILITIES	34,698	47,531

Creditors: Amounts Falling Due After More Than One Year	(30,559 )	(43,153 )
Accruals and deferred income	(2,118 )	-

NET ASSETS	2,021	4,378

CAPITAL AND RESERVES	2,021	4,378

Notes

1. General Information

Rome Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12509912 . The registered office is Downfields Farm, Worlds End Lane, Bristol, England, BS31 1TW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2024
	£	£	£	£	£
Mr Thomas Hosken	10,962	27,997	10,962	-	27,997

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Thomas Hosken

Director

11th May 2026