Company Registration No. 08378296 (England and Wales)
CARPE DIEM ROOMS LIMITED
Unaudited accounts
for the year ended 31 January 2026
CARPE DIEM ROOMS LIMITED
Unaudited accounts
Contents
CARPE DIEM ROOMS LIMITED
Company Information
for the year ended 31 January 2026
Company Number
08378296 (England and Wales)
Registered Office
Capital Office
124-128 City Road
London
London
EC1V 2NX
England
CARPE DIEM ROOMS LIMITED
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
(25,223)
(25,284)
Creditors: amounts falling due within one year
11,980
14,526
Net current liabilities
(3,243)
(758)
Total assets less current liabilities
(3,243)
(758)
Creditors: amounts falling due after more than one year
(18,178)
(23,706)
Net liabilities
(21,421)
(24,464)
Called up share capital
1
1
Profit and loss account
(21,422)
(24,465)
Shareholders' funds
(21,421)
(24,464)
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 director acknowledges her 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 30 October 2026 and were signed on its behalf by
FEDERICA FADDA
Director
Company Registration No. 08378296
CARPE DIEM ROOMS LIMITED
Notes to the Accounts
for the year ended 31 January 2026
CARPE DIEM ROOMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08378296. The registered office is Capital Office, 124-128 City Road, London, London, EC1V 2NX, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Trade debtors
10,000
10,000
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
605
127
Loans from directors
(13,285)
(15,600)
6
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
CARPE DIEM ROOMS LIMITED
Notes to the Accounts
for the year ended 31 January 2026
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).