2 November 2023 false No description of principal activity Taxfiler 2024.6.1 15256317business:PrivateLimitedCompanyLtd2023-11-022024-11-30 152563172023-11-01 152563172023-11-022024-11-30 15256317business:AuditExempt-NoAccountantsReport2023-11-022024-11-30 15256317business:FilletedAccounts2023-11-022024-11-30 152563172024-11-30 15256317business:Director12023-11-022024-11-30 15256317business:RegisteredOffice2023-11-022024-11-30 15256317core:WithinOneYear2024-11-30 15256317core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 15256317core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15256317core:PreviouslyStatedAmount2024-11-30 15256317business:SmallEntities2023-11-022024-11-30 15256317countries:EnglandWales2023-11-022024-11-30 15256317core:MotorVehicles2023-11-022024-11-30 15256317core:MotorVehicles2023-11-01 15256317core:MotorVehicles2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15256317 (England and Wales)
ROBERT MOTORS LIMITED Unaudited accounts for the period from 2 November 2023 to 30 November 2024
ROBERT MOTORS LIMITED Unaudited accounts Contents
Page
- 2 -
ROBERT MOTORS LIMITED Company Information for the period from 2 November 2023 to 30 November 2024
Director
Robert Pukianec
Company Number
15256317 (England and Wales)
Registered Office
UNIT 72 & 72A BARKING INDUSTRIAL PARK RIPPLE ROAD BARKING ESSEX IG11 0TJ UNITED KINGDOM
- 3 -
ROBERT MOTORS LIMITED Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
15,008 
Current assets
Investments
(15,008)
Cash at bank and in hand
638 
(14,370)
Creditors: amounts falling due within one year
(673)
Net current liabilities
(15,043)
Net liabilities
(35)
Capital and reserves
Called up share capital
100 
Profit and loss account
(135)
Shareholders' funds
(35)
For the period ending 30 November 2024 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 2 December 2024 and were signed on its behalf by
Robert Pukianec Director Company Registration No. 15256317
- 4 -
ROBERT MOTORS LIMITED Notes to the Accounts for the period from 2 November 2023 to 30 November 2024
1
Statutory information
ROBERT MOTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15256317. The registered office is UNIT 72 & 72A BARKING INDUSTRIAL PARK, RIPPLE ROAD, BARKING, ESSEX, IG11 0TJ, UNITED KINGDOM.
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 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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 2 November 2023
- 
Additions
15,008 
At 30 November 2024
15,008 
Depreciation
At 30 November 2024
- 
Net book value
At 30 November 2024
15,008 
5
Investments held as current assets
2024 
£ 
Unlisted investments
(15,008)
6
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
673 
- 5 -
ROBERT MOTORS LIMITED Notes to the Accounts for the period from 2 November 2023 to 30 November 2024
7
Average number of employees
During the period the average number of employees was 0.
- 6 -