Company Registration No. 16447193 (England and Wales)
Roamads Limited
Unaudited accounts
for the period from 13 May 2025 to 31 May 2026
Roamads Limited
Unaudited accounts
Contents
Roamads Limited
Company Information
for the period from 13 May 2025 to 31 May 2026
Directors
Cuney Arthur Hassan
George Alan Thomas Bradley
Company Number
16447193 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
England
Roamads Limited
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
163
Creditors: amounts falling due within one year
(2,074)
Net current liabilities
(1,911)
Called up share capital
100
Profit and loss account
(2,011)
Shareholders' funds
(1,911)
For the period ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 16 May 2026 and were signed on its behalf by
George Alan Thomas Bradley
Director
Company Registration No. 16447193
Roamads Limited
Notes to the Accounts
for the period from 13 May 2025 to 31 May 2026
Roamads Limited is a private company, limited by shares, registered in England and Wales, registration number 16447193. The registered office is 128 City Road, London, EC1V 2NX, 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 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.
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time.
4
Creditors: amounts falling due within one year
2026
Loans from directors
1,784
5
Transactions with related parties
There were no material transactions with directors and shareholders that were not conducted under normal market conditions. The amounts owed to the directors are included within creditors. These balances are payable on demand and no interest is charged.
6
Average number of employees
During the period the average number of employees was 0.