ROMAIN PROPERTY INVESTMENTS LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 03486831

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	5		140,000		140,000

			140,000		140,000
CURRENT ASSETS
Cash at bank and in hand		148,070		315,222

		148,070		315,222
Creditors: Amounts Falling Due Within One Year	6	(1,117 )		(151,433 )

NET CURRENT ASSETS (LIABILITIES)			146,953		163,789

TOTAL ASSETS LESS CURRENT LIABILITIES			286,953		303,789

NET ASSETS			286,953		303,789

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Profit and Loss Account			285,953		302,789

SHAREHOLDERS' FUNDS			286,953		303,789

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ROMAIN PROPERTY INVESTMENTS LIMITED

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Paul Romain

Director

13/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

ROMAIN PROPERTY INVESTMENTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03486831 . The registered office is 48 The Causeway, Chippenham, Wiltshire, SN15 3DD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

3. Average Number of Employees

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

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2025	12,318	1,208	13,526

As at 31 December 2025	12,318	1,208	13,526

Depreciation
As at 1 January 2025	12,318	1,208	13,526

As at 31 December 2025	12,318	1,208	13,526

Net Book Value
As at 31 December 2025	-	-	-

As at 1 January 2025	-	-	-

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ROMAIN PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 January 2025	140,000

As at 31 December 2025	140,000

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	140,000

As at 1 January 2025	140,000

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,117	95,283
Taxation and social security	-	56,150

	1,117	151,433

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

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