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Registered number: 14858355
Romeo Kilo Property Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
TaxAntics Limited
45 Silver Hill
College Town
Sandhurst
Berkshire
GU47 0QS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14858355
31 May 2025 31 May 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 90,000 90,000
90,000 90,000
CURRENT ASSETS
Cash at bank and in hand - 100
- 100
Creditors: Amounts Falling Due Within One Year (91,010 ) (90,750 )
NET CURRENT ASSETS (LIABILITIES) (91,010 ) (90,650 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,010 ) (650 )
NET LIABILITIES (1,010 ) (650 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (1,110 ) (750 )
SHAREHOLDERS' FUNDS (1,010) (650)
For the 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.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Robert King
Director
22 May 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Romeo Kilo Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14858355 . The registered office is c/o TaxAntics Limited, 45, Silver Hill , College Town, Sandhurst, Berkshire, GU47 0QS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Investment Properties
£
Cost
As at 1 June 2024 90,000
As at 31 May 2025 90,000
Net Book Value
As at 31 May 2025 90,000
As at 1 June 2024 90,000
5. Share Capital
31 May 2025 31 May 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2