Company Registration No. 14975011 (England and Wales)
ROAL MAINTENANCE LTD
Unaudited accounts
for the year ended 30 June 2026
ROAL MAINTENANCE LTD
Unaudited accounts
Contents
ROAL MAINTENANCE LTD
Company Information
for the year ended 30 June 2026
Director
MARIUS RAZVAN BUNDA
Company Number
14975011 (England and Wales)
Registered Office
5 Sentinel Close
Northolt
Middlesex
UB5 6XR
England
Accountants
RAMESH SHARMA
DIVRICHA ACCOUNTANCY LIMITED
11 WEDMORE ROAD
GREENFORD
MIDDLESEX
UB6 8SB
ROAL MAINTENANCE LTD
Statement of financial position
as at 30 June 2026
Tangible assets
5,720
5,720
Cash at bank and in hand
2,058
16,270
Creditors: amounts falling due within one year
(960)
(6,266)
Net current assets
1,098
10,004
Called up share capital
100
100
Profit and loss account
6,718
15,624
Shareholders' funds
6,818
15,724
For the year ending 30 June 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 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 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 7 September 2026 and were signed on its behalf by
MARIUS RAZVAN BUNDA
Director
Company Registration No. 14975011
ROAL MAINTENANCE LTD
Notes to the Accounts
for the year ended 30 June 2026
ROAL MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 14975011. The registered office is 5 Sentinel Close, Northolt, Middlesex, UB5 6XR, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Main Pool Rate of Written Down Value has been changed from 18% to 14% as per the legislation from 01.04.2026
Plant & machinery
18% &14%
Fixtures & fittings
18% &14%
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2025
4,480
1,240
5,720
At 30 June 2026
4,480
1,240
5,720
At 30 June 2026
4,480
1,240
5,720
At 30 June 2025
4,480
1,240
5,720
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
960
3,448
ROAL MAINTENANCE LTD
Notes to the Accounts
for the year ended 30 June 2026
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Average number of employees
During the year the average number of employees was 1 (2025: 1).