Company No: 11877509 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Abridged Financial Statements

DIRECTOR

Tim Potter

REGISTERED OFFICE	Office 10 Spa House
	18 Upper Grosvenor Road
	Tunbridge Wells
	TN1 2EP
	United Kingdom

COMPANY NUMBER

11877509 (England and Wales)

ACCOUNTANT	Synergee
	Pluto House
	6 Vale Avenue
	Tunbridge Wells
	TN1 1DJ

		2026		2025
		£		£
Fixed assets		1,023		1,363
Current assets		1,732		3,070
Prepayments and accrued income		4,058		6,114
Creditors: amounts falling due within one year		( 2,077)		( 3,779)
Net current assets		3,713		5,405
Total assets less current liabilities		4,736		6,768
Creditors: amounts falling due after more than one year		-		( 336)
Accruals and deferred income		( 720)		( 720)
Net assets		4,016		5,712
Capital and reserves		4,016		5,712

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements of Room Hire Limited (registered number: 11877509) were approved and authorised for issue by the director on 03 June 2026 and were signed on its behalf by:

Tim Potter Director

1. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	-		-