Company registration number 02178106 (England and Wales)
ROMAN PARK FLATS MANAGEMENT (NO. 2) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
ROMAN PARK FLATS MANAGEMENT (NO. 2) LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Current assets
22,402
21,216
Prepayments and accrued income
1,465
1,378
Net current assets
23,867
22,594
Accruals and deferred income
(1,486)
(1,462)
Net assets
22,381
21,132
Capital and reserves
22,381
21,132
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Roman Park Flats Management (No. 2) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 114 Newport Road, New Bradwell, Milton Keynes, MK13 0AA.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ROMAN PARK FLATS MANAGEMENT (NO. 2) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 June 2026
Mr D Cooper
Director
Company registration number 02178106 (England and Wales)
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