2025-04-01 2026-03-31 false No description of principal activity Capium Accounts Production 1.1 09448877 2025-04-01 2026-03-31 09448877 bus:FullAccounts 2025-04-01 2026-03-31 09448877 bus:Micro-entities 2025-04-01 2026-03-31 09448877 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 09448877 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09448877 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09448877 2025-04-01 2026-03-31 09448877 2026-03-31 09448877 bus:RegisteredOffice 2025-04-01 2026-03-31 09448877 core:WithinOneYear 2026-03-31 09448877 core:AfterOneYear 2026-03-31 09448877 1 2025-04-01 2026-03-31 09448877 bus:Director1 2025-04-01 2026-03-31 09448877 bus:Director1 2026-03-31 09448877 bus:Director1 2024-04-01 2025-03-31 09448877 2024-04-01 09448877 2024-04-01 2025-03-31 09448877 2025-03-31 09448877 core:WithinOneYear 2025-03-31 09448877 core:AfterOneYear 2025-03-31 09448877 bus:EntityAccountantsOrAuditors 2024-04-01 2025-03-31 09448877 core:PlantMachinery 2025-04-01 2026-03-31 09448877 core:PlantMachinery 2026-03-31 09448877 core:PlantMachinery 2025-03-31 09448877 core:MotorCars 2025-04-01 2026-03-31 09448877 core:MotorCars 2026-03-31 09448877 core:MotorCars 2025-03-31 09448877 core:FurnitureFittings 2025-04-01 2026-03-31 09448877 core:FurnitureFittings 2026-03-31 09448877 core:FurnitureFittings 2025-03-31 09448877 core:ComputerEquipment 2025-04-01 2026-03-31 09448877 core:ComputerEquipment 2026-03-31 09448877 core:ComputerEquipment 2025-03-31 09448877 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-03-31 09448877 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 09448877 core:CostValuation core:Non-currentFinancialInstruments 2026-03-31 09448877 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 09448877 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-03-31 09448877 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 09448877 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 09448877 core:Non-currentFinancialInstruments 2026-03-31 09448877 core:Non-currentFinancialInstruments 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 09448877
England and Wales
ROMICK SERVICES LTD
Unaudited Financial Statements
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

ROMICK SERVICES LTD Contents Page For the year ended 31 March 2026
Company information | 1
Director's report | 2
Statement of financial position | 3

ROMICK SERVICES LTD Company Information For the year ended 31 March 2026
Director | Michael McCarthy
Registered Number | 09448877
Registered Office | 37A Victoria Road Southampton Hampshire SO19 9DY
Accountants | JSR Management & HR Consultancy Services Ltd 37A Victoria Road Southampton SO19 9DY
1

ROMICK SERVICES LTD Director's Report For the year ended 31 March 2026
Director's report and financial statements The directors present their annual report and the financial statements for the year ended 31 March 2026. Director The director who served the company throughout the year was as follows:
Michael McCarthy
Statement of director's responsibilities The director is responsible for preparing the financial statements in accordance with applicable law and regulations. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102 and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; - prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. On behalf of the board.
---------------------------------- Michael McCarthy Director
Date approved: 18 May 2026 2

Registered Number: 09448877 ROMICK SERVICES LTD Statement of Financial Position As at 31 March 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Called up share capital not paid |  |  | 100 |  |  | 100
Fixed assets |  |  | 1,389 |  |  | 1,422
Current assets |  | 73,914 |  |  | 65,701 |
Prepayments and accrued income |  | 303 |  |  | 56 |
Creditors: amount falling due within one year |  | (37,683) |  |  | (6,344) |
Net current assets |  |  | 36,534 |  |  | 59,413
Total assets less current liabilities |  |  | 38,023 |  |  | 60,935
Net assets |  |  | 38,023 |  |  | 60,935
Capital and reserves |  |  | 38,023 |  |  | 60,935
NOTES TO THE ACCOUNTS General Information ROMICK SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09448877, registration address 37A Victoria Road, Southampton, Hampshire, SO19 9DY.
1. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
For the year ended 31 March 2026 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 18 May 2026 and were signed by:
-------------------------------- Michael McCarthy Director
3