Company Registration No. 12982380 (England and Wales)
ROMA ESCAPE LTD
Unaudited accounts
for the year ended 31 October 2025
ROMA ESCAPE LTD
Unaudited accounts
Contents
ROMA ESCAPE LTD
Company Information
for the year ended 31 October 2025
Director
Benito Roger Sextus Rosario
Company Number
12982380 (England and Wales)
Registered Office
BP - HERRINGTHORPE
HERRINGTHORPE VALLEY ROAD
ROTHERHAM
SOUTH YORKSHIRE
S65 2UQ
UNITED KINGDOM
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
ROMA ESCAPE LTD
Statement of financial position
as at 31 October 2025
Tangible assets
1,966
2,457
Cash at bank and in hand
119,401
24,219
Creditors: amounts falling due within one year
(69,039)
(47,735)
Net current assets
119,184
18,914
Total assets less current liabilities
121,150
21,371
Creditors: amounts falling due after more than one year
(100,000)
-
Called up share capital
100
100
Profit and loss account
21,050
21,271
Shareholders' funds
21,150
21,371
For the year ending 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 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 24 March 2026 and were signed on its behalf by
Benito Roger Sextus Rosario
Director
Company Registration No. 12982380
ROMA ESCAPE LTD
Notes to the Accounts
for the year ended 31 October 2025
ROMA ESCAPE LTD is a private company, limited by shares, registered in England and Wales, registration number 12982380. The registered office is BP - HERRINGTHORPE, HERRINGTHORPE VALLEY ROAD, ROTHERHAM, SOUTH YORKSHIRE, S65 2UQ, UNITED KINGDOM.
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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.
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:
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
ROMA ESCAPE LTD
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
41,385
35,938
Taxes and social security
21,492
11,797
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).