Caseware UK (AP4) 2025.0.111 2025.0.111 2026-06-302026-06-30Dormant11true2025-07-01truetruefalse 03028806 2025-06-30 03028806 2025-07-01 2026-06-30 03028806 2024-04-01 2025-03-31 03028806 2026-06-30 03028806 2025-03-31 03028806 c:Director1 2025-07-01 2026-06-30 03028806 d:CurrentFinancialInstruments 2026-06-30 03028806 d:CurrentFinancialInstruments 2025-03-31 03028806 d:ShareCapital 2026-06-30 03028806 d:ShareCapital 2025-03-31 03028806 d:RetainedEarningsAccumulatedLosses 2026-06-30 03028806 d:RetainedEarningsAccumulatedLosses 2025-03-31 03028806 c:EntityHasNeverTraded 2025-07-01 2026-06-30 03028806 c:FRS102 2025-07-01 2026-06-30 03028806 c:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 03028806 c:FullAccounts 2025-07-01 2026-06-30 03028806 c:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 03028806 e:PoundSterling 2025-07-01 2026-06-30 iso4217:GBP xbrli:pure

Registered number: 03028806










ROMNEY HOLDINGS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 JUNE 2026

 
ROMNEY HOLDINGS LIMITED
REGISTERED NUMBER: 03028806

BALANCE SHEET
AS AT 30 JUNE 2026

2026
2025
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
1
101,100

  
1
101,100

Total assets less current liabilities
  
 
 
1
 
 
101,100

  

Net assets
  
1
101,100


Capital and reserves
  

Called up share capital 
  
1
100,100

Profit and loss account
  
-
1,000

  
1
101,100


For the period ended 30 June 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 October 2026.



T Broadhurst
Director

The notes on page 2 form part of these financial statements.

Page 1

 
ROMNEY HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2026

1.


General information

Romney Holdings Limited is a private company limited by shares, incorporated in England and Wales. Its registered office is Long Rake, Youlgreave, Bakewell, Derbyshire, DE45 1LW (registered number: 03028806). The company has not traded during the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The company's functional and presentation currency is pounds sterling.


3.


Employees

The average monthly number of employees, including directors, during the period was 1 (2025 - 1).


4.


Debtors

2026
2025
£
£


Amounts owed by group undertakings
1
101,100

1
101,100


Page 2