Romac Engineering Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12750177

Romac Engineering Services Ltd

Filleted Unaudited Financial Statements

31 July 2025

Romac Engineering Services Ltd

Balance Sheet

31 July 2025

	2025	2024
	£	£
Fixed assets	951	2,517
	----	-------

Current assets	61,321	71,404
Prepayments and accrued income	132	132
	--------	--------
	61,453	71,536

Creditors: amounts falling due within one year	54,975	51,818
	--------	--------
Net current assets	6,478	19,718
	-------	--------
Total assets less current liabilities	7,429	22,235

Provisions for liabilities	–	478

Accruals and deferred income	3,030	1,530
	-------	--------
	4,399	20,227
	-------	--------

Capital and reserves	4,399	20,227
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).

2. Director's advances, credits and guarantees

As at 31.7.25 the director owed the company £18,035 (2024-£33,461). Interest is charged on the outstanding loan.

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 July 2026 , and are signed on behalf of the board by:

M A Whitfield
Director

Company registration number: 12750177

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 14, Parkdale Industrial Estate, Wharf Street, Warrington, WA1 2HT.