Company Registration No. 15412495 (England and Wales)
Roomstead Developments Limited
Unaudited accounts
for the year ended 31 January 2026
Roomstead Developments Limited
Statement of financial position
as at 31 January 2026
Investment property
300,000
246,712
Cash at bank and in hand
6,687
230
Creditors: amounts falling due within one year
(45,040)
(266,480)
Net current liabilities
(38,353)
(266,250)
Total assets less current liabilities
261,647
(19,538)
Creditors: amounts falling due after more than one year
(229,500)
-
Net assets/(liabilities)
32,147
(19,538)
Called up share capital
2
2
Revaluation reserve
50,000
-
Profit and loss account
(17,855)
(19,540)
Shareholders' funds
32,147
(19,538)
For the year ending 31 January 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 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 of Directors and authorised for issue on 6 October 2026 and were signed on its behalf by
Thomas Taylor
Director
Company Registration No. 15412495
Roomstead Developments Limited
Notes to the Accounts
for the year ended 31 January 2026
Roomstead Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 15412495. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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.
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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Turnover represents rents receivable. Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business.
Fair value at 1 February 2025
246,712
Net gain from fair value adjustments
50,000
At 31 January 2026
300,000
In the opinion of the directors, the investment property is valued in the financial statements at its open market value as at 31 January 2026.
5
Creditors: amounts falling due within one year
2026
2025
Other creditors
2,400
1,200
Loans from directors
42,640
265,280
6
Creditors: amounts falling due after more than one year
2026
2025
Roomstead Developments Limited
Notes to the Accounts
for the year ended 31 January 2026
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).