Room 1109 Limited

Registered number: 12864280

	2026	2025
	£	£
Fixed assets	357,925	357,925

Current assets	8,732	4,291
Prepayments and accrued income	426	356

NET CURRENT ASSETS	9,158	4,647

TOTAL ASSETS LESS CURRENT LIABILITIES	367,083	362,572

Creditors: Amounts Falling Due After More Than One Year	(425,164 )	(424,852 )
Accruals and deferred income	(840 )	(1,200 )

NET LIABILITIES	(58,921 )	(63,480 )

CAPITAL AND RESERVES	(58,921 )	(63,480 )

Notes

1. General Information

Room 1109 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12864280 . The registered office is The Royal, Front Street, Stanley, Co Durham, DH9 0JQ.

2. Average Number of Employees

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

For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ka Fai Yee

Director

07/10/2026