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Company Registration No. 15211750 (England and Wales)
Roman And Archer Developments Ltd Unaudited accounts for the period from 1 November 2024 to 30 October 2025
Roman And Archer Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Roman And Archer Developments Ltd Company Information for the period from 1 November 2024 to 30 October 2025
Director
Julian Paul Coulson
Company Number
15211750 (England and Wales)
Registered Office
368a Croydon Road Beckenham Kent BR3 4EX England
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
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Roman And Archer Developments Ltd Statement of financial position as at 30 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
333,976 
335,497 
Creditors: amounts falling due within one year
5
(333,246)
(338,796)
Net current liabilities
(333,246)
(338,796)
Net assets/(liabilities)
730 
(3,299)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
729 
(3,300)
Shareholders' funds
730 
(3,299)
For the period ending 30 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 director acknowledges his 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 and authorised for issue on 29 October 2026 and were signed on its behalf by
Julian Paul Coulson Director Company Registration No. 15211750
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Roman And Archer Developments Ltd Notes to the Accounts for the period from 1 November 2024 to 30 October 2025
1
Statutory information
Roman And Archer Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 15211750. The registered office is 368a Croydon Road, Beckenham, Kent, BR3 4EX, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
330,679 
6,085 
336,764 
At 30 October 2025
330,679 
6,085 
336,764 
Depreciation
At 1 November 2024
- 
1,267 
1,267 
Charge for the period
- 
1,521 
1,521 
At 30 October 2025
- 
2,788 
2,788 
Net book value
At 30 October 2025
330,679 
3,297 
333,976 
At 31 October 2024
330,679 
4,818 
335,497 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
721 
- 
Loans from directors
332,225 
338,546 
Accruals
300 
250 
333,246 
338,796 
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Roman And Archer Developments Ltd Notes to the Accounts for the period from 1 November 2024 to 30 October 2025
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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