Romsey Financial Services Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12834835

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets			4,666		2,466

			4,666		2,466
CURRENT ASSETS
Debtors	4	716		3,336
Cash at bank and in hand		1,753		-

		2,469		3,336
Creditors: Amounts Falling Due Within One Year	5	(4,156 )		(4,043 )

NET CURRENT ASSETS (LIABILITIES)			(1,687 )		(707 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,979		1,759

NET ASSETS			2,979		1,759

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			2,879		1,659

SHAREHOLDERS' FUNDS			2,979		1,759

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Romsey Financial Services Limited

Balance Sheet (continued)

As At 31 December 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Michael Northover

Director

16/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Romsey Financial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12834835 . The registered office is 37 St Mark's Road, Salisbury, Wiltshire, SP1 3AY.

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. Turnover

Rendering of services

Turnover is made up of Fees for Professional Fees rendered and which are issued on competion of usually, annual Accounts and Tax Returns prepared and submitted on behalf of clients.

2.3. 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:

Plant & Machinery	0
Computer Equipment	0

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	621	1,882
Other debtors	95	1,454

	716	3,336

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	-	1,880
Other creditors	4,140	-
Taxation and social security	16	2,163

	4,156	4,043

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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Romsey Financial Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Michael Northover	1,354	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

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