REGISTERED NUMBER: 01165047 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

ROMADORNS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs L C Murphy

SECRETARY:

Mrs J Arnold

REGISTERED OFFICE:

34-40 High Street

Wanstead

London

E11 2RJ

REGISTERED NUMBER:

01165047 (England and Wales)

ACCOUNTANTS:

THP Limited

Chartered Accountants

Waterhouse Business Centre

Unit 53

2 Cromar Way

Chelmsford

Essex

CM1 2QE

FIXED ASSETS

Tangible assets

4

2,491

3,854

Investment Properties

5

943,000

878,000

945,491

881,854

CURRENT ASSETS

Debtors

6

1,611

482

Cash at bank

138,239

138,541

139,850

139,023

CREDITORS

Amounts falling due within one year

7

19,058

28,945

NET CURRENT ASSETS

120,792

110,078

TOTAL ASSETS LESS CURRENT LIABILITIES

1,066,283

991,932

PROVISIONS FOR LIABILITIES

66,698

51,355

NET ASSETS

999,585

940,577

CAPITAL AND RESERVES

Called up share capital

2,000

2,000

Fair value reserve

8

369,858

320,541

Retained earnings

627,727

618,036

SHAREHOLDERS' FUNDS

999,585

940,577

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 August 2026 and were signed by:

Mrs L C Murphy - Director

1.	STATUTORY INFORMATION

Romadorns Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Revenue recognition

Revenue is measured at the fair value of the consideration received or receivable and represents the amount receivable for rent on the company's investment properties.

Revenue is recognised in the accounting period in which rents are receivable.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

Computer equipment

-

25% on cost

Investment properties

Investment Properties are shown at fair value. Any aggregate surplus or deficit that arises from a change in fair value is recognised in the income statement, net of deferred tax. On an annual basis this surplus or deficit is transferred from retained profits into a separate, non-distributable reserve called the "Fair Value Reserve".

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2025

and 31 March 2026

3,631

3,027

6,658

DEPRECIATION

At 1 April 2025

726

2,078

2,804

Charge for year

726

637

1,363

At 31 March 2026

1,452

2,715

4,167

NET BOOK VALUE

At 31 March 2026

2,179

312

2,491

At 31 March 2025

2,905

949

3,854

5.	INVESTMENT PROPERTIES

Total

£

FAIR VALUE

At 1 April 2025

878,000

Revaluations

65,000

At 31 March 2026

943,000

NET BOOK VALUE

At 31 March 2026

943,000

At 31 March 2025

878,000

Fair value at 31 March 2026 is represented by:

£

Valuation in 2017

247,284

Valuation in 2018

47,000

Valuation in 2020

(90,750

)

Valuation in 2021

46,000

Valuation in 2022

50,000

Valuation in 2023

30,250

Valuation in 2024

11,000

Valuation in 2025

16,500

Valuation in 2026

65,000

Cost

520,716

943,000

Investment properties were valued on an open market basis on 31 March 2026 by the company director .

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Prepayments

1,611

482

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Corporation tax

4,982

5,375

Social security and other taxes

350

-

Other creditors

1,627

1,526

Director's loan account

9,020

18,882

Accrued expenses

3,079

3,162

19,058

28,945

8.

RESERVES

Fair

value

reserve

£

At 1 April 2025

320,541

Property revaluation

49,317

At 31 March 2026

369,858

The transfer to the fair value reserve is stated net of the related deferred taxation provision.

9.	RELATED PARTY DISCLOSURES

At the reporting date, the company owed the director £9,020 (2025: £18,882). This loan is interest free and repayable on demand.