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Registered number: 14320061
Rooney Real Estate & Developments Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
BG Accountancy Services Ltd
Independent Certified Practising Accountants
120 Queens Hill Crescent
Newport
NP20 5HF
Rooney Real Estate & Developments Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Rooney Real Estate & Developments Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14320061

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 120,000 |  | 120,000
|  |  | 120,000 |  | 120,000
CURRENT ASSETS
Debtors | 5 | 1 |  | 1 |
|  | 1 |  | 1 |
Creditors: Amounts Falling Due Within One Year | 6 | (124,359 ) |  | (120,000 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (124,358 ) |  | (119,999 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (4,358 ) |  | 1
NET (LIABILITIES)/ASSETS |  |  | (4,358 ) |  | 1
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (4,359 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (4,358) |  | 1

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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Greg Rooney Director
22/09/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Rooney Real Estate & Developments Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Rooney Real Estate & Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14320061 . The registered office is 121 Brynglas Road, Newport, Newport, NP20 5QU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0% on cost

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 September 2024 | 120,000
As at 31 August 2025 | 120,000
Net Book Value
As at 31 August 2025 | 120,000
As at 1 September 2024 | 120,000

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1 |  | 1

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 124,359 |  | 120,000

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2
Page 3
Rooney Real Estate & Developments Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 3