Rommbic Limited

Registered number: 11612754

	2025	2024
	£	£
Fixed assets	1,227	1,771

Current assets	115,480	93,905
Prepayments and accrued income	-	4,500
Creditors: Amounts Falling Due Within One Year	(99,220 )	(49,259 )

NET CURRENT ASSETS	16,260	49,146

TOTAL ASSETS LESS CURRENT LIABILITIES	17,487	50,917

Creditors: Amounts Falling Due After More Than One Year	(16,676 )	(30,100 )
Accruals and deferred income	(303 )	(20,032 )

NET ASSETS	508	785

CAPITAL AND RESERVES	508	785

Notes

1. General Information

Rommbic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11612754 . The registered office is Office 234, Wilton Road, London, SW1V 1LW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 8)

3. Directors Advances, Credits and Guarantees

At the balance sheet date, the director owed the company £68,844.92 (2024: £46,967.22).

Interest is applied using the average method, at 2.25% (to 05/04/2025) and 3.75% (from 06/04/2025) based on Beneficial loan aggrements - HMRC official rates.

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Matthew Docherty	46,967	98,160	76,283	-	68,844

For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew Docherty

Director

31/07/2026