ROMAN CITY STONE & PROPERTY SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2025 TO 11 MAY 2026

Page

Balance Sheet

1

FIXED ASSETS

-

10,836

CURRENT ASSETS

309,026

335,945

PREPAYMENTS AND ACCRUED INCOME

-

361

CREDITORS

Amounts falling due within one year

(1,398

)

(16,407

)

NET CURRENT ASSETS

307,628

319,899

TOTAL ASSETS LESS CURRENT LIABILITIES

307,628

330,735

ACCRUALS AND DEFERRED INCOME

(3,600

)

(993

)

NET ASSETS

304,028

329,742

CAPITAL AND RESERVES

304,028

329,742

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Roman City Stone & Property Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04230274

Registered office:

Shearmarsh

Court Lane

Corsley

Warminster

Wiltshire

BA12 7PA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 11 May 2026 and the year ended 31 December 2024:

2026

2024

£

£

K Turner

Balance outstanding at start of period

38,985

9,224

Amounts advanced

197,158

29,761

Amounts repaid

(236,143

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

-

38,985

There are no fixed repayment terms, interest on loans greater than £10,000 has been charged at the official rate of interest.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 11 May 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 11 May 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 21 July 2026 and were signed by:

K Turner - Director