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Company Registration No. 08326742 (England and Wales)
Room 2 Improve Ltd Unaudited accounts for the year ended 31 March 2026
Room 2 Improve Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Room 2 Improve Ltd Company Information for the year ended 31 March 2026
Director
William Reynolds
Secretary
Jemma Reynolds
Company Number
08326742 (England and Wales)
Registered Office
41 Oldfields Road Sutton Surrey SM1 2NB England
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Room 2 Improve Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
39,069
19,757
Current assets
Inventories
-
5,250
Debtors
5
28,776
34,930
Cash at bank and in hand
51,884
23,840
80,660
64,020
Creditors: amounts falling due within one year
6
(51,337)
(9,688)
Net current assets
29,323
54,332
Total assets less current liabilities
68,392
74,089
Creditors: amounts falling due after more than one year
7
(10,111)
-
Net assets
58,281
74,089
Capital and reserves
Called up share capital
100
100
Profit and loss account
58,181
73,989
Shareholders' funds
58,281
74,089
For the 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. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2026 and were signed on its behalf by
William Reynolds Director Company Registration No. 08326742
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Room 2 Improve Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Room 2 Improve Ltd is a private company, limited by shares, registered in England and Wales, registration number 08326742. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on Cost
Motor vehicles
25% on Cost
Fixtures & fittings
25% on Cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
7,680
36,151
108
43,939
Additions
519
29,444
-
29,963
At 31 March 2026
8,199
65,595
108
73,902
Depreciation
At 1 April 2025
7,093
17,055
34
24,182
Charge for the year
128
10,496
27
10,651
At 31 March 2026
7,221
27,551
61
34,833
Net book value
At 31 March 2026
978
38,044
47
39,069
At 31 March 2025
587
19,096
74
19,757
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Room 2 Improve Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
24,666
22,930
Other debtors
4,110
12,000
28,776
34,930
6
Creditors: amounts falling due within one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
2,889
-
Trade creditors
-
700
Taxes and social security
5,446
5,911
Other creditors
41,402
1,477
Accruals
1,600
1,600
51,337
9,688
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
10,111
-
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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