Rome Electrical Ltd

Registered number: 12509912

	2025	2024
	£	£
Fixed assets	28,122	41,431

Current assets	45,784	31,713
Creditors: Amounts Falling Due Within One Year	(34,401 )	(38,446 )

NET CURRENT ASSETS (LIABILITIES)	11,383	(6,733 )

TOTAL ASSETS LESS CURRENT LIABILITIES	39,505	34,698

Creditors: Amounts Falling Due After More Than One Year	(19,878 )	(30,559 )
Accruals and deferred income	(528 )	(2,118 )

NET ASSETS	19,099	2,021

CAPITAL AND RESERVES	19,099	2,021

Notes

1. General Information

Rome Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12509912 . The registered office is Downfields Farm, Worlds End Lane, Bristol, England, BS31 1TW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Thomas Hosken	27,997	44,045	27,997	-	44,045

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Thomas Hosken

Director

3rd July 2026