Roomsmart Ltd

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

Registered number: NI693353

		18 March 2026		31 December 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		1,100

			-		1,100
CURRENT ASSETS
Debtors	5	-		299,418
Cash at bank and in hand		25,112		25,170

		25,112		324,588
Creditors: Amounts Falling Due Within One Year		(6,295 )		(896 )

NET CURRENT ASSETS (LIABILITIES)			18,817		323,692

TOTAL ASSETS LESS CURRENT LIABILITIES			18,817		324,792

Creditors: Amounts Falling Due After More Than One Year			-		(86,000 )

NET ASSETS			18,817		238,792

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			18,815		238,790

SHAREHOLDERS' FUNDS			18,817		238,792

Page 1

Page 2

Roomsmart Ltd

Abridged Balance Sheet (continued)

As At 18 March 2026

For the period ending 18 March 2026 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 directors acknowledge their 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 18 March 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Colin Johnston

Director

02/09/2026

The notes on page 3 form part of these financial statements.

1. General Information

Roomsmart Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI693353 . The registered office is The Ireton,, 2-4 Ireton Street,, Belfast, Co. Antrim, BT7 1LH.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

15% REDUCING BALANCE

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2025: NIL)

4. Tangible Assets

	Total
	£
Cost
As at 1 January 2026	1,100
Disposals	(1,100 )

As at 18 March 2026	-

Net Book Value
As at 18 March 2026	-

As at 1 January 2026	1,100

5. Debtors

	18 March 2026	31 December 2025
	£	£
Due after more than one year
Other debtors	-	299,381

6. Share Capital

	18 March 2026	31 December 2025
	£	£
Allotted, Called up and fully paid	2	2