ROMAN VENTURES LIMITED Accounts






	ROMAN VENTURES LIMITED
	Company No. 15224124
	Information for Filing with The Registrar
	31 July 2025

at	31 July 2025
Company No.		15224124	Notes	2025	2024
				£	£
Fixed assets


	Investment property		4	-	-


Current assets

	Debtors		5	100	100


				100	100
Creditors: Amount falling due within one year			6	(323)	-
Net current (liabilities)/assets				(223)	100
Total assets less current liabilities				(223)	100




Net (liabilities)/assets				(223)	100

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		7	(323)	-

Total equity				(223)	100



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 July 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.


As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 July 2025

And signed on its behalf by:
T. Edwards
Director
31 July 2025

for the year ended 31 July 2025

General information

Its registered number is: 15224124

Its registered office is:

Suite 2 Regency House

Harold Wood

Romford

Essex

RM3 0BP

The functional and presentational currency of the company is Sterling . The monetary amounts in the accounts are rounded to the nearest pound.

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.

The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the accounting policies set out below.

Accounting policies

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Freehold investment property

Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account.

No depreciation is provided in respect of investment properties.

Financial instruments

The company only has basic financial instruments measured at amortised cost, with no financial instruments classified as other or basic financial instruments measured at fair value.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	0

4	Investment property
			Freehold Investment Property
			£
		Valuation

		Additions	942,216

		Disposals	(942,216)
		At 31 July 2025	-

5	Debtors
			2025	2024
			£	£





		Loans to directors	100	100


			100	100

6	Creditors amounts falling due within one year:
			2025	2024
			£	£









		Other creditors	323	-

			323	-

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

Related party disclosures

At the balance sheet date £100 was owed to the company by the director.

Controlling party

Immediate controlling party

No single party controls the company

2025

Transactions with related parties

Name of related party

Atlanta Estates Ltd

Description of relationship between the parties

Company under common control

Amount due from/(to) the related party

(162)

Name of related party

JJ Greenway Limited

Description of relationship between the parties

Company under common control

Amount due from/(to) the related party

(162)