1 October 2024 false No description of principal activity Taxfiler 2024.6 09778045 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09778045 2024-09-30 09778045 2024-10-01 2025-09-30 09778045 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09778045 business:FilletedAccounts 2024-10-01 2025-09-30 09778045 2025-09-30 09778045 business:Director1 2024-10-01 2025-09-30 09778045 business:RegisteredOffice 2024-10-01 2025-09-30 09778045 2024-09-30 09778045 core:WithinOneYear 2025-09-30 09778045 core:WithinOneYear 2024-09-30 09778045 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 09778045 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 09778045 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 09778045 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 09778045 core:PreviouslyStatedAmount 2025-09-30 09778045 core:PreviouslyStatedAmount 2024-09-30 09778045 business:SmallEntities 2024-10-01 2025-09-30 09778045 countries:EnglandWales 2024-10-01 2025-09-30 09778045 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09778045 (England and Wales)
Romeo And Halide Ltd Unaudited accounts for the year ended 30 September 2025
Romeo And Halide Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Romeo And Halide Ltd Company Information for the year ended 30 September 2025
Director
Romica Geanta
Company Number
09778045 (England and Wales)
Registered Office
66 Raydons Road Dagenham Essex RM9 5JP England
- 3 -
Romeo And Halide Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
17,711
2,510
Cash at bank and in hand
1,351
2,116
19,062
4,626
Creditors: amounts falling due within one year
5
(5,191)
(1,753)
Net current assets
13,871
2,873
Net assets
13,871
2,873
Capital and reserves
Called up share capital
100
100
Profit and loss account
13,771
2,773
Shareholders' funds
13,871
2,873
For the year ending 30 September 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 6 May 2026 and were signed on its behalf by
Romica Geanta Director Company Registration No. 09778045
- 4 -
Romeo And Halide Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Romeo And Halide Ltd is a private company, limited by shares, registered in England and Wales, registration number 09778045. The registered office is 66 Raydons Road, Dagenham, Essex, RM9 5JP, 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 remained unchanged from the previous year, and also 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
17,711
2,510
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,221
1,119
Accruals
970
634
5,191
1,753
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -