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Company Registration No. 14635508 (England and Wales)
Room4UK Ltd Unaudited accounts for the year ended 31 January 2026
Room4UK Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Statement of financial position
3
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Room4UK Ltd Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Fixed assets
1 
1 
Current assets
12,598 
10,630 
Prepayments and accrued income
440 
65 
Creditors: amounts falling due within one year
(11,185)
(5,257)
Net current assets
1,853 
5,438 
Total assets less current liabilities
1,854 
5,439 
Accruals and deferred income
(1,066)
(1,434)
Net assets
788 
4,005 
Capital and reserves
788 
4,005 
NOTES TO THE ACCOUNTS
1 Statutory information
Room4UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 14635508. The registered office is 37 HALLETT ROAD, CASTLE CARY, BA7 7LG, ENGLAND.
2 Directors' advances, credit and guarantees
Other debtors includes £2,810 owed by M Cole, director. Interest is charged in accordance with HMRC's beneficial loan rates and there are no fixed terms for repayment.
3 Average number of employees
During the year the average number of employees was 1 (2025: 1).
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Room4UK Ltd Statement of Financial Position as at 31 January 2026 (continued)
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 October 2026
Matthew Cole Director Company Registration No. 14635508
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