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
Room 2 Improve Ltd
Company Information
for the year ended 31 March 2026
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
Room 2 Improve Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
39,069
19,757
Cash at bank and in hand
51,884
23,840
Creditors: amounts falling due within one year
(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
(10,111)
-
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
Room 2 Improve Ltd
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2026
978
38,044
47
39,069
At 31 March 2025
587
19,096
74
19,757
Room 2 Improve Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
24,666
22,930
Other debtors
4,110
12,000
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
2,889
-
Taxes and social security
5,446
5,911
Other creditors
41,402
1,477
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).