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Company Registration No. 11102574 (England and Wales)
RO-MED LTD Unaudited accounts for the year ended 31 December 2025
RO-MED LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RO-MED LTD Company Information for the year ended 31 December 2025
Director
Teodora Munteanu
Company Number
11102574 (England and Wales)
Registered Office
SUITE 108 CHRISTCHURCH HOUSE 40 UPPER GE LUTON BEDFORDSHIRE LU1 2RS
Accountants
Trevor Pereira - Oakname Services Ltd 41 Waddington Way Upper Norwood London SE19 3UB
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RO-MED LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
12,699 
(68)
Creditors: amounts falling due within one year
4
(5,707)
2,162 
Net current assets
6,992 
2,094 
Total assets less current liabilities
6,992 
2,094 
Creditors: amounts falling due after more than one year
5
(11,925)
(11,926)
Net liabilities
(4,933)
(9,832)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,934)
(9,833)
Shareholders' funds
(4,933)
(9,832)
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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 May 2026 and were signed on its behalf by
Teodora Munteanu Director Company Registration No. 11102574
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RO-MED LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
RO-MED LTD is a private company, limited by shares, registered in England and Wales, registration number 11102574. The registered office is SUITE 108 CHRISTCHURCH HOUSE 40 UPPER GE, LUTON, BEDFORDSHIRE, LU1 2RS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,418 
2,062 
Other creditors
4,686 
5,762 
Loans from directors
(5,397)
(9,986)
5,707 
(2,162)
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
11,925 
11,926 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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