IRIS Accounts Production v24.2.0.383 13244150 director 1.4.23 31.3.24 31.3.24 0 0 false true false false true false Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh132441502023-03-31132441502024-03-31132441502023-04-012024-03-31132441502022-03-31132441502022-04-012023-03-31132441502023-03-3113244150ns15:EnglandWales2023-04-012024-03-3113244150ns14:PoundSterling2023-04-012024-03-3113244150ns10:Director12023-04-012024-03-3113244150ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3113244150ns10:SmallEntities2023-04-012024-03-3113244150ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3113244150ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3113244150ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3113244150ns10:FullAccounts2023-04-012024-03-3113244150ns10:RegisteredOffice2023-04-012024-03-3113244150ns5:CurrentFinancialInstruments2024-03-3113244150ns5:CurrentFinancialInstruments2023-03-3113244150ns5:ShareCapital2024-03-3113244150ns5:ShareCapital2023-03-3113244150ns5:RetainedEarningsAccumulatedLosses2024-03-3113244150ns5:RetainedEarningsAccumulatedLosses2023-03-31
REGISTERED NUMBER: 13244150 (England and Wales)















Unaudited Financial Statements

for the Year Ended

31 March 2024

for

ROB4T Investments Ltd

ROB4T Investments Ltd (Registered number: 13244150)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ROB4T Investments Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: R J Knowles





REGISTERED OFFICE: Unit 6 Sherwood Industrial Estate
Robin Hood
Wakefield
WF3 3EL





REGISTERED NUMBER: 13244150 (England and Wales)





ACCOUNTANTS: Equate Limited
Chartered Certified Accountants
The Hive
142 Thornes Lane
Wakefield
West Yorkshire
WF2 7RE

ROB4T Investments Ltd (Registered number: 13244150)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 600,000 502,398

CURRENT ASSETS
Cash at bank 3,641 1,036

CREDITORS
Amounts falling due within one year 5 488,263 486,577
NET CURRENT LIABILITIES (484,622 ) (485,541 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

115,378

16,857

PROVISIONS FOR LIABILITIES 24,401 -
NET ASSETS 90,977 16,857

CAPITAL AND RESERVES
Called up share capital 5 5
Retained earnings 90,972 16,852
90,977 16,857

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 October 2024 and were signed by:





R J Knowles - Director


ROB4T Investments Ltd (Registered number: 13244150)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

ROB4T Investments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

ROB4T Investments Ltd (Registered number: 13244150)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023 502,398
Revaluations 97,602
At 31 March 2024 600,000
NET BOOK VALUE
At 31 March 2024 600,000
At 31 March 2023 502,398

Fair value at 31 March 2024 is represented by:
£   
Valuation in 2024 600,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Tax 4,115 3,491
Directors' current accounts 482,798 482,486
Accruals and deferred income 1,350 600
488,263 486,577