15 January 2025 false No description of principal activity Taxfiler 2024.6 16185731 business:PrivateLimitedCompanyLtd 2025-01-15 2026-03-31 16185731 2025-01-14 16185731 2025-01-15 2026-03-31 16185731 business:AuditExempt-NoAccountantsReport 2025-01-15 2026-03-31 16185731 business:FilletedAccounts 2025-01-15 2026-03-31 16185731 2026-03-31 16185731 business:Director1 2025-01-15 2026-03-31 16185731 business:RegisteredOffice 2025-01-15 2026-03-31 16185731 core:WithinOneYear 2026-03-31 16185731 countries:EnglandWales 2025-01-15 2026-03-31 16185731 business:Micro-entities 2025-01-15 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16185731 (England and Wales)
Romsey Heritage Services Limited Unaudited accounts for the period from 15 January 2025 to 31 March 2026
Romsey Heritage Services Limited Annual report and unaudited accounts for the period from 15 January 2025 to 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Romsey Heritage Services Limited Company Information for the period from 15 January 2025 to 31 March 2026
Director
Mr S Hewlett
Company Number
16185731 (England and Wales)
Registered Office
45 Ladywood Eastleigh Hampshire SO50 4RW England
- 3 -
Romsey Heritage Services Limited Statement of Financial Position as at 31 March 2026
2026
£
Fixed assets
31,589
Current assets
41,283
Creditors: amounts falling due within one year
(31,190)
Net current assets
10,093
Total assets less current liabilities
41,682
Net assets
41,682
Capital and reserves
41,682
NOTES TO THE ACCOUNTS
1 Statutory information
Romsey Heritage Services Limited is a private company, limited by shares, registered in England and Wales, registration number 16185731. The registered office is 45 Ladywood, Eastleigh, Hampshire, SO50 4RW, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 March 2026 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 April 2026
Mr S Hewlett Director Company Registration No. 16185731
- 4 -