0 0 Romana Freehold Limited 06236921 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is The principal activity of the company during the year was that of freehold property investment. Digita Accounts Production Advanced 6.30.9574.0 true 06236921 2024-06-01 2025-05-31 06236921 2025-05-31 06236921 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 06236921 bus:Micro-entities 2024-06-01 2025-05-31 06236921 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 06236921 bus:FilletedAccounts 2024-06-01 2025-05-31 06236921 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 06236921 bus:RegisteredOffice 2024-06-01 2025-05-31 06236921 bus:Director1 2024-06-01 2025-05-31 06236921 bus:Director2 2024-06-01 2025-05-31 06236921 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06236921 countries:EnglandWales 2024-06-01 2025-05-31 06236921 2023-06-01 2024-05-31 06236921 2024-05-31 06236921 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 xbrli:pure iso4217:GBP

Registration number: 06236921

Romana Freehold Limited
Unaudited Financial Statements
for the Year Ended 31 May 2025

Romana Freehold Limited

Contents

Company Information | 1
Statement of Financial Position | 2 to 3
Notes to the Unaudited Financial Statements | 2

Romana Freehold Limited

Company Information

Directors | A J Coleman J H Emms

Registered office | Unit 6 Fleetsbridge Business Centre Upton Road Poole Dorset BH17 7AF

Accountants | Brebners Chartered Accountants 130 Shaftesbury Avenue London W1D 5AR

Romana Freehold Limited

Statement of Financial Position as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 246,706 | 246,706
Current assets | 34,574 | 27,683
Creditors: Amounts falling due within one year | (24,213) | (21,180)
Net current assets | 10,361 | 6,503
Total assets less current liabilities | 257,067 | 253,209
Accruals and deferred income | (7,147) | (600)
| 249,920 | 252,609
Capital and reserves | 249,920 | 252,609

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 6
Fleetsbridge Business Centre
Upton Road
Poole
Dorset
BH17 7AF

2 | Basis of Preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

3 | Staff numbers

The average number of persons employed by the company during the year was 0 (2024 - 0).

Romana Freehold Limited

Statement of Financial Position as at 31 May 2025

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 14 May 2026 and signed on its behalf by:

......................................... J H Emms Director |  |

Company registration number: 06236921