Roman Tiles London Limited

Registered Number: 11780137 Roman Tiles London Limited
Statement of Financial Position
As at 31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		2,525		136
Current assets	146,026		153,002
Prepayments and accrued income	10,800		616
Creditors: amount falling due within one year	(64,979)		(29,484)
Net current assets		91,847		124,134
Total assets less current liabilities		94,372		124,270
Net assets		94,372		124,270


Capital and reserves		94,372		124,270

NOTES TO THE ACCOUNTS

General Information

Roman Tiles London Limited is a private company, limited by shares, registered in England and Wales, registration number 11780137, registration address 69 Old Woking Road, West Byfleet, Surrey, KT14 6LF.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Computer Equipment	33.33% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 01 April 2025	-	689	689
Additions	2,725	-	2,725
Disposals	-	-	-
At 31 March 2026	2,725	689	3,414
Depreciation
At 01 April 2025	-	553	553
Charge for year	291	45	336
On disposals	-	-	-
At 31 March 2026	291	598	889
Net book values
Closing balance as at 31 March 2026	2,434	91	2,525
Opening balance as at 01 April 2025	-	136	136

Staff Costs

	2026	2025

Average number of employees during the year	Number	Number
Administration	2	2
	2	2

4.	Average number of employees During the year the number of employees including the director was 2 - (2025-2). Average number of employees during the year was 2 (2025 : 2).

For the year ended 31 March 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 07 September 2026 and were signed by:

--------------------------------
A Piazza
Director

Registered Number: 11780137
England and Wales
Abridged Accounts

for the year ended 31 March 2026
for
ROMAN TILES LONDON LIMITED