1 July 2025 v2026.31.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP149672342025-07-012026-06-30149672342026-06-30149672342025-06-3014967234core:WithinOneYear2026-06-3014967234core:WithinOneYear2025-06-3014967234bus:RegisteredOffice2025-07-012026-06-3014967234bus:Director12025-07-012026-06-301496723412025-07-012026-06-30149672342024-07-012025-06-3014967234countries:EnglandWales2025-07-012026-06-3014967234bus:AuditExempt-NoAccountantsReport2025-07-012026-06-3014967234bus:PrivateLimitedCompanyLtd2025-07-012026-06-3014967234bus:Micro-entities2025-07-012026-06-3014967234bus:FullAccounts2025-07-012026-06-30
Company registration number:
14967234
Room Filler Ltd
Unaudited Filleted Financial Statements for the year ended
30 June 2026
Room Filler Ltd
Statement of Financial Position
30 June 2026
20262025
££
Current assets
10,560
 
9,584
 
Creditors: amounts falling due within one year
(9,738
 )
(8,655
 )
Net current assets
822
 
929
 
Accruals and deferred income
(660
 )
(660
 )
Net assets
162
 
269
 
   
Capital and reserves
162
 
269
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Office 2b Bank Chambers
,
Belgrave Square
,
Darwen
,
LANCASHIRE
,
BB3 1BU
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2025: nil).

3 Director's advances, credit and guarantees

Included within other debtors is a loan made to its directors of £9,772 (2024: £9277) the loan is repayable on demand.
For the year ending
30 June 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 August 2026
, and are signed on behalf of the board by:
Mr A Melia
Director
Company registration number:
14967234