Company Registration No. 11601741 (England and Wales)
Room Properties Ltd
Unaudited accounts
for the year ended 31 January 2026
Room Properties Ltd
Unaudited accounts
Contents
Room Properties Ltd
Company Information
for the year ended 31 January 2026
Directors
Kamran Ahmed
Shabaz Faheem Hussain
Company Number
11601741 (England and Wales)
Registered Office
68 King William Stret
Blackburn
BB1 7DT
England
Accountants
Specialist Taxation Services (Europe) Limited
702 Merlin Business Park
Ringtail Road
Burscough
Lancashire
L40 8JY
Room Properties Ltd
Statement of financial position
as at 31 January 2026
Investment property
983,735
983,735
Cash at bank and in hand
642,631
1,020,376
Creditors: amounts falling due within one year
(2,581,494)
(2,596,199)
Net current liabilities
(1,059,315)
(1,038,173)
Total assets less current liabilities
(75,580)
(54,438)
Creditors: amounts falling due after more than one year
-
(5,573)
Net liabilities
(75,580)
(60,011)
Called up share capital
100
100
Profit and loss account
(75,680)
(60,111)
Shareholders' funds
(75,580)
(60,011)
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 22 October 2026 and were signed on its behalf by
Kamran Ahmed
Director
Company Registration No. 11601741
Room Properties Ltd
Notes to the Accounts
for the year ended 31 January 2026
Room Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11601741. The registered office is 68 King William Stret, Blackburn, BB1 7DT, England.
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.
Fair value at 1 February 2025
983,735
At 31 January 2026
983,735
Amounts falling due within one year
Amounts due from group undertakings etc.
834,690
495,055
Other debtors
44,858
42,480
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
3,036
8,111
Amounts owed to group undertakings and other participating interests
2,575,056
2,575,056
Other creditors
1,000
1,010
7
Creditors: amounts falling due after more than one year
2026
2025
Room Properties Ltd
Notes to the Accounts
for the year ended 31 January 2026
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).