1 December 2024 false No description of principal activity Taxfiler 2024.6 09878027business:PrivateLimitedCompanyLtd2024-12-012025-11-30 098780272024-11-30 098780272024-12-012025-11-30 09878027business:AuditExemptWithAccountantsReport2024-12-012025-11-30 09878027business:FilletedAccounts2024-12-012025-11-30 098780272025-11-30 09878027business:Director12024-12-012025-11-30 09878027business:RegisteredOffice2024-12-012025-11-30 098780272024-11-30 09878027core:WithinOneYear2025-11-30 09878027core:WithinOneYear2024-11-30 09878027core:AfterOneYear2025-11-30 09878027core:AfterOneYear2024-11-30 09878027core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 09878027core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 09878027core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 09878027core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 09878027core:PreviouslyStatedAmount2025-11-30 09878027core:PreviouslyStatedAmount2024-11-30 09878027business:SmallEntities2024-12-012025-11-30 09878027countries:EnglandWales2024-12-012025-11-30 09878027core:PlantMachinery2024-11-30 09878027core:PlantMachinery2024-12-012025-11-30 09878027core:PlantMachinery2025-11-30 098780272023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09878027 (England and Wales)
212 LOUNGE ROMFORD LTD Unaudited accounts for the year ended 30 November 2025
212 LOUNGE ROMFORD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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212 LOUNGE ROMFORD LTD Company Information for the year ended 30 November 2025
Director
Syeda Yasmin HUSSAIN
Company Number
09878027 (England and Wales)
Registered Office
212 HIGH ROAD ROMFORD RM6 6LS ENGLAND
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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212 LOUNGE ROMFORD LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
26,408 
20,387 
Current assets
Inventories
3,119 
4,595 
Cash at bank and in hand
32,092 
40,020 
35,211 
44,615 
Creditors: amounts falling due within one year
5
(35,177)
(26,414)
Net current assets
34 
18,201 
Total assets less current liabilities
26,442 
38,588 
Creditors: amounts falling due after more than one year
6
(14,709)
(21,571)
Net assets
11,733 
17,017 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,732 
17,016 
Shareholders' funds
11,733 
17,017 
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 6 August 2026 and were signed on its behalf by
Syeda Yasmin HUSSAIN Director Company Registration No. 09878027
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212 LOUNGE ROMFORD LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
212 LOUNGE ROMFORD LTD is a private company, limited by shares, registered in England and Wales, registration number 09878027. The registered office is 212 HIGH ROAD, ROMFORD, RM6 6LS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2024
27,031 
Additions
8,955 
At 30 November 2025
35,986 
Depreciation
At 1 December 2024
6,644 
Charge for the year
2,934 
At 30 November 2025
9,578 
Net book value
At 30 November 2025
26,408 
At 30 November 2024
20,387 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
230 
- 
VAT
26,310 
25,189 
Taxes and social security
760 
364 
Accruals
7,877 
861 
35,177 
26,414 
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212 LOUNGE ROMFORD LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
14,709 
21,571 
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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