Romada Consulting Ltd

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

Registered number: 10178649

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	-		36
Cash at bank and in hand		6,798		11,938

		6,798		11,974
Creditors: Amounts Falling Due Within One Year	5	(1,519 )		(1,368 )

NET CURRENT ASSETS (LIABILITIES)			5,279		10,606

TOTAL ASSETS LESS CURRENT LIABILITIES			5,279		10,606

NET ASSETS			5,279		10,606

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			5,277		10,604

SHAREHOLDERS' FUNDS			5,279		10,606

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Romada Consulting Ltd

Balance Sheet (continued)

As At 31 May 2026

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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 Robin Dam

Director

13 July 2026

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

1. General Information

Romada Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10178649 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

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

The turnover shown in the profit and loss account represents revenue earned during the period based on work done for and accepted by clients, excluding VAT.

2.3. Taxation

Income tax expense represents the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Director	1	1

	1	1

4. Debtors

	2026	2025
	£	£
Due within one year
VAT	-	36

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Romada Consulting Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	(281 )	-
Accruals and deferred income	1,296	1,350
Director's loan account	504	18

	1,519	1,368

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

7. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2026	2025
	£	£
Mr Robin Dam	7,200	33,000

8. Dividends

	2026	2025
	£	£
On equity shares:
Interim dividend paid	7,200	66,000

9. Ultimate Controlling Party

The company's ultimate controlling party is Mr Robin Dam by virtue of his position as Director of the Company and his ownership of 50% of the issued share capital in the company.

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