Registration number: 03459919

Romsey Builders Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Romsey Builders Limited

Company Information

Directors

Mr David Heather Mr Stuart Heather

Registered office

Partnership House 84 Lodge Road Southampton United Kingdom SO14 6RG

Accountants

Mandair & Co. Chartered AccountantsPartnership House 84 Lodge Road Southampton SO14 6RG

Romsey Builders Limited

(Registration number: 03459919)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	16,179	7,503
Current assets	47,859	79,947
Prepayments and accrued income	9,273	21,213
Creditors: Amounts falling due within one year	(22,721)	(53,887)
Net current assets	34,411	47,273
Total assets less current liabilities	50,590	54,776
Provisions for liabilities	-	(1,426)
Accruals and deferred income	(5,120)	(7,346)
	45,470	46,004
Capital and reserves	45,470	46,004

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Partnership House
84 Lodge Road
Southampton
SO14 6RG
United Kingdom

These financial statements were authorised for issue by the Board on 14 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Romsey Builders Limited

(Registration number: 03459919)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 July 2026 and signed on its behalf by:
 

......................................... Mr David Heather Director