ROOMS FOR ALL LIMITED

Registered number: 08640866

	2025	2024
	£	£
Fixed assets	139,291	144,859

Current assets	104,368	107,774
Prepayments and accrued income	11,841	14,132
Creditors: Amounts Falling Due Within One Year	(96,333 )	(107,266 )

NET CURRENT ASSETS	19,876	14,640

TOTAL ASSETS LESS CURRENT LIABILITIES	159,167	159,499

Creditors: Amounts Falling Due After More Than One Year	(78,445 )	(84,317 )
Accruals and deferred income	(1,886 )	(972 )

NET ASSETS	78,836	74,210

CAPITAL AND RESERVES	78,836	74,210

Notes

1. General Information

ROOMS FOR ALL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08640866 . The registered office is 37 Micklegate, Selby, North Yorkshire, YO8 4EA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Off-Balance Sheet Arrangements

Lease

As at the year end date the Company had operating lease commitments in relation to trading premises of £127,400 (2024 £156,800).

For the year ending 31 August 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 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 A J Gilpin

Director

13th May 2026