Company Registration No. 12298029 (England and Wales)
Romeo&David Ltd
Unaudited accounts
for the year ended 30 November 2025
Romeo&David Ltd
Unaudited accounts
Contents
Romeo&David Ltd
Company Information
for the year ended 30 November 2025
Company Number
12298029 (England and Wales)
Registered Office
73 Gloucester Close
Redditch
Worcestershire
B97 6AH
England
Accountants
IB Accounting Services LTD
4th Floor Silverstream House
45 Fitzroy Street
London
W1T 6EB
Romeo&David Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
13,184
14,505
Cash at bank and in hand
12,157
4,524
Creditors: amounts falling due within one year
(39,067)
(18,610)
Net current liabilities
(14,751)
(7,311)
Total assets less current liabilities
(1,567)
7,194
Creditors: amounts falling due after more than one year
(17,205)
(9,643)
Net liabilities
(18,772)
(2,449)
Called up share capital
100
100
Profit and loss account
(18,872)
(2,549)
Shareholders' funds
(18,772)
(2,449)
For the year ending 30 November 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 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 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 and authorised for issue on 28 July 2026 and were signed on its behalf by
Romeo Ovidenie
Director
Company Registration No. 12298029
Romeo&David Ltd
Notes to the Accounts
for the year ended 30 November 2025
Romeo&David Ltd is a private company, limited by shares, registered in England and Wales, registration number 12298029. The registered office is 73 Gloucester Close, Redditch, Worcestershire, B97 6AH, 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 remained unchanged from the previous year, and also 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.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Motor Vehicles
4
Tangible fixed assets
Motor vehicles
At 30 November 2025
13,995
At 30 November 2025
13,184
At 30 November 2024
14,505
Romeo&David Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
12,126
6,574
Accrued income and prepayments
33
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
557
Loans from directors
36,364
18,053
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
17,205
6,152
8
Average number of employees
During the year the average number of employees was 3 (2024: 1).