Romford Digital LTD Accounts






	Romford Digital LTD
	Company No. 12245486
	Information for Filing with The Registrar
	31 October 2025

at	31 October 2025
Company No.		12245486	Notes	2025	2024
				£	£






Current assets

	Debtors		4	4,042	9,900

	Cash at bank and in hand			5	2
				4,047	9,902
Creditors: Amount falling due within one year			5	-	(5,205)
Net current assets				4,047	4,697
Total assets less current liabilities				4,047	4,697




Net assets				4,047	4,697

Capital and reserves
	Called up share capital			1	1



	Profit and loss account		6	4,046	4,696

Total equity				4,047	4,697



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 October 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 October 2025

And signed on its behalf by:
C. Ward

Director

31 October 2025

for the year ended 31 October 2025

General information

Its registered number is: 12245486

Its registered office is:

Suite 7 Regency House

Station Road

Harold Wood

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

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

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.

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:	1	1

4	Debtors
			2025	2024
			£	£





		Loans to directors	4,042	9,900


			4,042	9,900

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






		Corporation tax	-	5,205




			-	5,205

Reserves

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

7	Dividends
			2025	2024
			£	£
		Dividends for the period:
		Dividends paid in the period	500	17,570

			500	17,570

		Dividends by type:

		Equity dividends	500	17,570
			500	17,570

Related party disclosures

At the balance sheet date £4,042 was owed to the Company by the Director.

Controlling party

Immediate controlling party

C. Ward Controls the Company